Muster Roll No. : 2843	Date From : 16/08/2023    Date To : 30/08/2023	Sanction No. : 1312004153/2023-2024/66660/AS    Sanction Date : 11/07/2023
Work Code : 1312004153/RC/8000183991	Work Name : निर्माण रास्ता लिंक रोड से लेकर सुखदेव, वलदेव के घर तक GP ISPUR (1312004153/RC/8000183991)

Measurement Book Detail

MB NO.  19677        Page NO.  22

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 Ajay Kumar(Self) HP-12-004-153-01182900/1180 OTHER ईसपुर P P A P P P P P A P A A P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010384 Credited 16/03/2024   2 Tarsem Lal(Self) HP-12-004-153-01182900/1178 OTHER ईसपुर P P A P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010384 Credited 16/03/2024   3 Sukhdev(Self) HP-12-004-153-01182900/1179 OTHER ईसपुर P P A P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   4 Purna Devi(Wife) HP-12-004-153-01182900/1190 OTHER ईसपुर P P A P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   5 TRISHLA DEVI HP-12-004-153-01182900/148 OTHER ईसपुर P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   6 SURJEET KAUR HP-12-004-153-01182900/443 OTHER ईसपुर P P A P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   7 TARO DEVI HP-12-004-153-01182900/477 OTHER ईसपुर P P A P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   8 CHANCHALA DEVI(Self) HP-12-004-153-01182900/764 OTHER ईसपुर P P A P P P A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   9 VEENA KUMARI(Self) HP-12-004-153-01182900/807 OTHER ईसपुर P P A P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   10 Meera Kumari(Wife) HP-12-004-153-01182900/1100 OTHER ईसपुर P P A P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004WL0010384 Credited 16/03/2024   Daily Attendence 10 10 0 10 10 10 9 9 8 8 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30480

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

Total Cash payment(In Rs.) Cash 30480 Average Per labour 3048

Total man days : 127