Muster Roll No. : 2387	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : 1312004153/2023-2024/66631/AS    Sanction Date : 11/07/2023
Work Code : 1312004153/IF/8000117260	Work Name : भूमि सुधार व पौधा रोपण सुभाष चंद पुत्र जुल्फी राम GP ISPUR (1312004153/IF/8000117260)

Measurement Book Detail

MB NO.  19677        Page NO.  14

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 SUBHASH CHAND(Husband) HP-12-004-153-01182900/716 OTHER ईसपुर P P P P P P A A A A P P P A A 9 16 2016 0 0 144 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   2 SONA DEVI(Self) HP-12-004-153-01182900/810 OTHER ईसपुर A P P P P P P P P P P P P A A 12 16 2688 0 0 192 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   3 KANTA DEVI(Self) HP-12-004-153-01182900/933 OTHER ईसपुर P P P P P P P P P P P P P A A 13 16 2912 0 0 208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0012595 Credited 15/06/2024   4 SANDESH KUMARI(Wife) HP-12-004-153-01182900/966 OTHER ईसपुर P P P P P P P P P P P P P A A 13 16 2912 0 0 208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   5 Asha devi(Self) HP-12-004-153-01182900/731 OTHER ईसपुर P P P P P P P P P P P P P A A 13 16 2912 0 0 208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   6 Om Prakash(Self) HP-12-004-153-01182900/1 OTHER ईसपुर P P P P P P P P P P P P P A A 13 16 2912 0 0 208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   7 Purna Devi(Wife) HP-12-004-153-01182900/1190 OTHER ईसपुर P P P P P P P P P P P P P A A 13 16 2912 0 0 208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   8 SANDESH KUMARI HP-12-004-153-01182900/121 OTHER ईसपुर P P P P P P P P P P P P P A A 13 16 2912 0 0 208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   9 KANTA DEVI HP-12-004-153-01182900/136 SC ईसपुर P P P P P P P P P P P P P A A 13 16 2912 0 0 208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   Daily Attendence 8 9 9 9 9 9 8 8 8 8 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 208 Amount Paid ST 0 Amount Paid Other 1584

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

Total Cash payment(In Rs.) Cash 1792 Average Per labour 199.1111

Total man days : 112