Muster Roll No. : 5283	Date From : 01/01/2024    Date To : 15/01/2024	Sanction No. : 1312004153/2023-2024/125861/AS    Sanction Date : 30/11/2023
Work Code : 1312004153/FP/8000120603	Work Name : निर्माण चो नाला केहर सिंह के खेत से शमशान घाट तक वार्ड न० 03 GP ISPUR (1312004153/FP/8000120603)

Measurement Book Detail

MB NO.  19677        Page NO.  61

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 SHEELA DEVI(Self) HP-12-004-153-01182900/1075 OTHER 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 1312004WL0010385 Credited 16/03/2024   2 KAMLESH DEVI(Wife) HP-12-004-153-01182900/212 OTHER 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 1312004WL0010386 Credited 16/03/2024   3 LEELA DEVI(Self) HP-12-004-153-01182900/775 OTHER 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 1312004WL0010385 Credited 16/03/2024   4 ASHA DEVI(Self) HP-12-004-153-01182900/881 OTHER 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 1312004WL0010385 Credited 16/03/2024   5 TRISHLA DEVI HP-12-004-153-01182900/255 OTHER 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 1312004WL0010386 Credited 16/03/2024   6 Urmila devi HP-12-004-153-01182900/373 OTHER 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 1312004WL0010385 Credited 16/03/2024   7 Santosh Devi(Wife) HP-12-004-153-01182900/1136 OTHER ईसपुर P P P P P P P P P P P P P A P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   8 Sudarshan Kumar(Self) HP-12-004-153-01182900/1155 OTHER 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 PANJAWAR PUNB0291400 1312004WL0010385 Credited 16/03/2024   9 Reena Kumari(Wife) HP-12-004-153-01182900/1120 OTHER 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 1312004WL0010385 Credited 16/03/2024   Daily Attendence 9 8 9 9 9 9 9 9 9 9 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 3546.6667

Total man days : 133