Muster Roll No. : 5623	Date From : 16/01/2024    Date To : 30/01/2024	Sanction No. : 1312004153/2023-2024/125860/AS    Sanction Date : 30/11/2023
Work Code : 1312004153/FP/8000120601	Work Name : वाढ नियंत्रण नाला शिव कुमार के घर से लेकर प्रकाश के खेत तक वार्ड न० 05 GP ISPUR (1312004153/FP/8000120601)

Measurement Book Detail

MB NO.  19677        Page NO.  64

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 Vishali(Wife) HP-12-004-153-01182900/1089 OTHER ईसपुर P P A P P P A A P P A P A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004153WL010580 Credited 25/03/2024   Soviyat ali 2 SEEMA DEVI(Wife) HP-12-004-153-01182900/989 OTHER ईसपुर A P P P P P A P P P A P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004153WL010580 Credited 25/03/2024   Soviyat ali 3 SAROJ KUMARI(Wife) HP-12-004-153-01182900/990 OTHER ईसपुर P P P P P P A P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004153WL010580 Credited 25/03/2024   Soviyat ali 4 JAMILA BEGAM(Wife) HP-12-004-153-01182900/1063 OTHER ईसपुर P P P P P P A P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010580 Credited 16/03/2024   Soviyat ali 5 JASWINDER KAUR(Self) HP-12-004-153-01182900/776 OTHER ईसपुर P P A A A A A P A A A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010580 Credited 25/03/2024   Soviyat ali 6 Om Prakash(Self) HP-12-004-153-01182900/1 OTHER ईसपुर P P P P P P A P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010580 Credited 25/03/2024   Soviyat ali 7 Rajni Devi(Wife) HP-12-004-153-01182900/1081 OTHER ईसपुर P P P P P P A P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010580 Credited 25/03/2024   Soviyat ali 8 BIMLA DEVI HP-12-004-153-01182900/158 SC ईसपुर P P P P P P A P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010580 Credited 25/03/2024   Soviyat ali 9 nirmala devi HP-12-004-153-01182900/211 OTHER ईसपुर P P P P P A A P P P A P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010580 Credited 25/03/2024   Soviyat ali 10 NEERAJ KUMAR(Self) HP-12-004-153-01182900/755 OTHER ईसपुर P P P P P P A P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010580 Credited 25/03/2024   Soviyat ali Daily Attendence 9 10 8 9 9 8 0 9 9 9 0 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 25440

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 2856

Total man days : 119