Muster Roll No. : 5278	Date From : 01/01/2024    Date To : 15/01/2024	Sanction No. : 1312004153/2023-2024/84024/AS    Sanction Date : 26/08/2023
Work Code : 1312004153/FP/8000119110	Work Name : गाद निकासी चो नाला विनोद के खेत से मेन रोड तक GP ISPUR (1312004153/FP/8000119110)

Measurement Book Detail

MB NO.  19677        Page NO.  60

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 Munda Begam(Self) HP-12-004-153-01182900/1111 OTHER ईसपुर P P P P P P P P P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   2 Jasvinder Kaur(Wife) HP-12-004-153-01182900/1117 SC ईसपुर P P P P P P P P P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   3 SEEMA DEVI(Wife) HP-12-004-153-01182900/371 OTHER ईसपुर P P P P P P P P P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   4 shashi kanta(Self) HP-12-004-153-01182900/751 OTHER ईसपुर P P P P P P P P P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   5 Kran Jeet Kaur(Wife) HP-12-004-153-01182900/820 OTHER ईसपुर P P P P P P P P P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   6 SURINDER KOUR(Self) HP-12-004-153-01182900/829 SC ईसपुर P P P P P P P P P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   7 Chand Rani(Self) HP-12-004-153-01182900/745 SC ईसपुर P P P P P P P P P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   8 NEELAM DEVI HP-12-004-153-01182900/188 SC ईसपुर P P P P P P P P P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010386 Credited 16/03/2024   9 ASHA DEVI HP-12-004-153-01182900/301 SC ईसपुर P P P P P P P P P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0011229 Credited 13/04/2024   10 dharmo devi HP-12-004-153-01182900/318 SC ईसपुर P P P P P P P P P P P A A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 2640

Total man days : 110