Muster Roll No. : 5273	Date From : 01/01/2024    Date To : 15/01/2024	Sanction No. : 0000720    Sanction Date : 14/06/2023
Work Code : 1312004/RC/8000184142	Work Name : Various Roads under Gram Panchayat ISPUR in HPPWD SUB DIVISON HAROLI Distt Una H.P. (1312004/RC/8000184142)

Measurement Book Detail

MB NO.  4116        Page NO.  66

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 SHEEDAN BEGAM(Wife) HP-12-004-153-01182900/1015 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 1312004WL0011284 Credited 16/03/2024   2 ANJANA DEVI HP-12-004-153-01182900/772 OTHER ईसपुर A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0011284 Credited 16/03/2024   3 SHISHO DEVI(Self) HP-12-004-153-01182900/883 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 1312004WL0011284 Credited 16/03/2024   4 USHA RANI(Self) HP-12-004-153-01182900/884 ST 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 1312004WL0011284 Credited 16/03/2024   5 GANGA DEVI(Self) HP-12-004-153-01182900/900 SC ईसपुर A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0011284 Credited 16/03/2024   6 RAKSHA DEVI HP-12-004-153-01182900/135 SC ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0011284 Credited 13/04/2024   7 SAVITRI HP-12-004-153-01182900/157 SC ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0011284 Credited 16/03/2024   8 shobha rani HP-12-004-153-01182900/178 SC ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0011284 Credited 16/03/2024   9 NARESH KUMARI HP-12-004-153-01182900/283 SC 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 1312004WL0011284 Credited 16/03/2024   10 RANI DEVI HP-12-004-153-01182900/551 SC ईसपुर P A P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0011284 Credited 16/03/2024   Daily Attendence 8 9 6 10 10 10 10 10 10 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20640 Amount Paid ST 3360 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 34080 Average Per labour 3408

Total man days : 142