Muster Roll No. : 3938	Date From : 01/10/2023    Date To : 15/10/2023	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.  51

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 Monika(Wife) HP-12-004-153-01182900/1184 OTHER ईसपुर P A P P P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   2 Minakshi Rani(Wife) HP-12-004-153-01182900/1041 OTHER ईसपुर P A P P P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   3 SURINDER KOUR(Self) HP-12-004-153-01182900/829 SC ईसपुर P A P P P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   4 RAKESH KUMAR(Self) HP-12-004-153-01182900/914 OTHER ईसपुर P A P P P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   5 SUMAN LATA(Self) HP-12-004-153-01182900/991 SC ईसपुर P A P P P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   6 Kulwant Kour(Wife) HP-12-004-153-01182900/1105 OTHER ईसपुर P A P P P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   7 NEELAM DEVI HP-12-004-153-01182900/188 SC ईसपुर P A P P P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   8 CHINTA DEVI HP-12-004-153-01182900/197 OTHER ईसपुर P A P P A P P P P A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   9 ANJNA KUMARI HP-12-004-153-01182900/225 OTHER ईसपुर P A P P P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   10 Chand Rani(Self) HP-12-004-153-01182900/745 SC ईसपुर P A P P P P P P A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   Daily Attendence 10 0 10 10 9 10 10 10 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 1872

Total man days : 78