Muster Roll No. : 2382	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : 1312004153/2022-2023/5030/AS    Sanction Date : 21/01/2023
Work Code : 1312004153/FP/8000114761	Work Name : गाद निकसी चो नाला चक्की से ले कर स्कूल तक (1312004153/FP/8000114761)

Measurement Book Detail

MB NO.  19677        Page NO.  11

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 satya devi(Wife) HP-12-004-153-01182900/228 OTHER ईसपुर A P P P P P P P P P P P P P A 13 16 2912 0 0 208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   2 ASHA DEVI(Self) HP-12-004-153-01182900/886 OTHER ईसपुर A P P P P P P P P P P P P P A 13 16 2912 0 0 208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   3 Prem Lata HP-12-004-153-01182900/75 OTHER ईसपुर A A P P P P P P P P P P P P A 12 16 2688 0 0 192 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   4 USHA DEVI(Wife) HP-12-004-153-01182900/1060 SC ईसपुर A P P P P P P A P P P P P P A 12 16 2688 0 0 192 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   5 NISHA DEVI(Wife) HP-12-004-153-01182900/1078 SC ईसपुर A P P P P P P P P P P P P P A 13 16 2912 0 0 208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   6 TRISHLA DEVI HP-12-004-153-01182900/148 OTHER ईसपुर A P P P P P P P P P P P P P A 13 16 2912 0 0 208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   7 SUNITA DEVI(Self) HP-12-004-153-01182900/869 OTHER ईसपुर A P P P P P P P P P P P P P A 13 16 2912 0 0 208 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004WL0010383 Credited 16/03/2024   8 kiran devi(Wife) HP-12-004-153-01182900/939 OTHER ईसपुर A A A P P P P P P P P P P P A 11 16 2464 0 0 176 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004WL0010383 Credited 16/03/2024   9 SHAKUNTLA DEVI(Self) HP-12-004-153-01182900/1062 SC ईसपुर A P P P P P P P P P P P P P A 13 16 2912 0 0 208 STATE BANK OF INDIA BASAL SBIN0009833 1312004WL0010384 Credited 16/03/2024   10 SULINDRAA DEVI(Wife) HP-12-004-153-01182900/1003 OTHER ईसपुर A A A A P P P P P P P P P P A 10 16 2240 0 0 160 KANGRA CENTRAL CO-OPERATIVE BANK BHADSALI 749 1312004WL0010384 Credited 05/02/2024   Daily Attendence 0 7 8 9 10 10 10 9 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 608 Amount Paid ST 0 Amount Paid Other 1360

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

Total Cash payment(In Rs.) Cash 1968 Average Per labour 196.8

Total man days : 123