Muster Roll No. : 5941	Date From : 01/02/2024    Date To : 15/02/2024	Sanction No. : 1312004153/2023-2024/148639/AS    Sanction Date : 05/01/2024
Work Code : 1312004153/IF/8000170689	Work Name : नि० सुरक्षा दीवार सीमा देवी पत्नी राकेश कुमार के घर को वार्ड न 04 GP ISPUR

Measurement Book Detail

MB NO.  19677        Page NO.  69

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 RAKESH KUMAR(Self) HP-12-004-153-01182900/914 OTHER ईसपुर A P A A P P P P A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011466 Credited 15/06/2024   2 Purna Devi(Wife) HP-12-004-153-01182900/1190 OTHER ईसपुर A P A A A A A P A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011466 Credited 15/06/2024   3 babali devi HP-12-004-153-01182900/700 SC ईसपुर A P A A P P P P A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011466 Credited 15/06/2024   4 Sudarshan Kumar(Self) HP-12-004-153-01182900/1155 OTHER ईसपुर A P A A A P P P A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL011466 Credited 15/06/2024   5 SHAKUNTLA DEVI(Self) HP-12-004-153-01182900/1062 SC ईसपुर A P A A P P P P A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA BASAL SBIN0009833 1312004WL0013201 Credited 15/06/2024   Daily Attendence 0 5 0 0 3 4 4 5 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1008

Total man days : 21