Muster Roll No. : 4051	Date From : 01/01/2023    Date To : 15/01/2023	Sanction No. : 1312004153/2021-2022/106126/AS    Sanction Date : 03/03/2022
Work Code : 1312004153/RC/8000132127	Work Name : निर्माण लिंक रोड गगरेट रोड से आशा देवी के घर तक (1312004153/RC/8000132127)

Measurement Book Detail

MB NO.  19593        Page NO.  33

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ASHA DEVI(Self) HP-12-004-153-01182900/886 OTHER ईसपुर P P P P P P P P P P P A A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008341 Credited 20/02/2023   2 USHA DEVI(Wife) HP-12-004-153-01182900/1060 SC ईसपुर P P P P P P P P P P P A A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008341 Credited 20/02/2023   3 TRISHLA DEVI HP-12-004-153-01182900/148 OTHER ईसपुर P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008341 Credited 20/02/2023   4 TARO DEVI HP-12-004-153-01182900/477 OTHER ईसपुर P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008341 Credited 20/02/2023   5 BHAJANI DEVI HP-12-004-153-01182900/705 OTHER ईसपुर P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008341 Credited 20/02/2023   6 kanta devi(Self) HP-12-004-153-01182900/706 OTHER ईसपुर P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008341 Credited 20/02/2023   7 SHAKUNTLA DEVI HP-12-004-153-01182900/707 OTHER ईसपुर P P P P P P P P P P P A A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008341 Credited 20/02/2023   8 KIRAN DEVI(Self) HP-12-004-153-01182900/786 OTHER ईसपुर P P P P P P P P P P P A A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008341 Credited 20/02/2023   9 VEENA KUMARI(Self) HP-12-004-153-01182900/807 OTHER ईसपुर P P P P P P A A A A A A A A A 6 212 1272 0 0 1272 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL008341 Credited 20/02/2023   10 ASHA DEVI(Self) HP-12-004-153-01182900/913 OTHER ईसपुर P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL008341 Credited 20/02/2023   Daily Attendence 10 10 10 10 10 10 9 9 9 9 9 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2332 Amount Paid ST 0 Amount Paid Other 20988

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 23320 Average Per labour 2332

Total man days : 110