Muster Roll No. : 1985	Date From : 16/07/2023    Date To : 30/07/2023	Sanction No. : 1312004153/2023-2024/66630/AS    Sanction Date : 11/07/2023
Work Code : 1312004153/IF/8000117259	Work Name : भूमि सुधार सरबन कुमार पुत्र निक्का राम GP ISPUR (1312004153/IF/8000117259)

Measurement Book Detail

MB NO.  19677        Page NO.  2

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 Sarwan kumar HP-12-004-153-01182900/29 OTHER ईसपुर P P P P P P A P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003795 Credited 04/08/2023   2 subash chand HP-12-004-153-01182900/317 OTHER ईसपुर P P P P P P A P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003795 Credited 04/08/2023   3 Prakasho Devi HP-12-004-153-01182900/32 OTHER ईसपुर P P P P P P A P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003795 Credited 04/08/2023   4 soraj kumari(Wife) HP-12-004-153-01182900/950 OTHER ईसपुर P P P P P P A P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003795 Credited 04/08/2023   5 Ashok kumar HP-12-004-153-01182900/14 OTHER ईसपुर A P P P P P A P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003795 Credited 04/08/2023   6 CHARNO DEVI(Wife) HP-12-004-153-01182900/198 OTHER ईसपुर P P P P P P A P P P P P P P P 14 224 3136 0 0 3136 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003795 Credited 04/08/2023   Daily Attendence 5 6 6 6 6 6 0 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18592

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

Total Cash payment(In Rs.) Cash 18592 Average Per labour 3098.6667

Total man days : 83