Muster Roll No. : 5018	Date From : 16/12/2023    Date To : 30/12/2023	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.  56

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 P P P P P P P P A P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010385 Credited 16/03/2024   2 NEELAM DEVI(Self) HP-12-004-153-01182900/1208 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 1312004WL0010385 Credited 16/03/2024   3 JASWINDER KAUR(Self) HP-12-004-153-01182900/776 OTHER ईसपुर P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   4 kaushlaya devi(Self) HP-12-004-153-01182900/1058 SC ईसपुर P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   5 SHUBLATA(Self) HP-12-004-153-01182900/817 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   6 SHEELA DEVI(Self) HP-12-004-153-01182900/783 OTHER ईसपुर P A P P P P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   7 nirmala devi HP-12-004-153-01182900/211 OTHER ईसपुर A A A P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010386 Credited 16/03/2024   8 TARO DEVI HP-12-004-153-01182900/477 OTHER ईसपुर A A P P P P A P P P P P P P A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   9 BHAJANI DEVI HP-12-004-153-01182900/705 OTHER ईसपुर P A P P P A P P P A P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   10 NEERAJ KUMAR(Self) HP-12-004-153-01182900/755 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 8 6 9 10 10 9 9 9 10 9 9 9 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 6960 Amount Paid ST 0 Amount Paid Other 25440

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 3240

Total man days : 135