Muster Roll No. : 3584	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : 405-10    Sanction Date : 30/01/2023
Work Code : 1312004153/RC/8000174953	Work Name : C/o Path GSSS Ispur To Birbal Ward NO 06 (1312004153/RC/8000174953)

Measurement Book Detail

MB NO.  19605        Page NO.  67

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 Birbal HP-12-004-153-01182900/6 SC ईसपुर P A A P A P P P P P P A P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   2 MANISH KUMARI(Self) HP-12-004-153-01182900/767 SC ईसपुर P A A P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   3 Nardev HP-12-004-153-01182900/80 OTHER ईसपुर P A A P A A A A A A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   4 SOMNATH(Husband) HP-12-004-153-01182900/891 OTHER ईसपुर A A A P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   5 MALLI RAM HP-12-004-153-01182900/176 SC ईसपुर P A A P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   6 BALWINDER SINGH HP-12-004-153-01182900/194 SC ईसपुर P A A P A P A P A P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   7 NIRMLA DEVI HP-12-004-153-01182900/223 SC ईसपुर P A A P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   8 SATYA DEVI HP-12-004-153-01182900/244 SC ईसपुर P A A P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   9 ASHA RANI(Self) HP-12-004-153-01182900/790 SC ईसपुर P A A P P A P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004WL0010383 Credited 16/03/2024   Daily Attendence 8 0 0 9 6 7 7 8 7 8 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20400 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 24960 Average Per labour 2773.3333

Total man days : 104