Muster Roll No. : 1572	Date From : 02/07/2021    Date To : 15/07/2021	Sanction No. : 1088-89    Sanction Date : 26/09/2020
Work Code : 1312004/RC/8000113260	Work Name : A/R & M/O Various Road Under Gram Panchyat Ispur in HPPWD Haroli (1312004/RC/8000113260)

Measurement Book Detail

MB NO.  3882        Page NO.  93

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 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 A A P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003011 Credited 28/07/2021   2 Ram kishan HP-12-004-153-01182900/70 SC ईसपुर A A P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003011 Credited 28/07/2021   3 SUNITA KUMARI(Wife) HP-12-004-153-01182900/778 SC ईसपुर A A P P P P P P P P P A A A 9 203 1827 0 0 1827 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003011 Credited 28/07/2021   4 baljeet kour(Wife) HP-12-004-153-01182900/79 SC ईसपुर A A P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003011 Credited 28/07/2021   5 VIMLA DEVI HP-12-004-153-01182900/142 SC ईसपुर A A P P P P P P P P P P P A 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003011 Credited 28/07/2021   6 KISHAN CHAND HP-12-004-153-01182900/175 SC ईसपुर A A P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003011 Credited 28/07/2021   7 BISHAN DAS HP-12-004-153-01182900/249 SC ईसपुर A A P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003011 Credited 28/07/2021   8 veena devi HP-12-004-153-01182900/321 SC ईसपुर A A P P P P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003011 Credited 28/07/2021   9 santosh devi HP-12-004-153-01182900/340 SC ईसपुर A A P P P P P P P P P P P A 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003011 Credited 28/07/2021   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 20909 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20909 Average Per labour 2323.2222

Total man days : 103