Muster Roll No. : 3273	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 1312004153/2023-2024/84024/AS    Sanction Date : 26/08/2023
Work Code : 1312004153/FP/8000119110	Work Name : गाद निकासी चो नाला विनोद के खेत से मेन रोड तक GP ISPUR (1312004153/FP/8000119110)

Measurement Book Detail

MB NO.  19677        Page NO.  27

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 ANITA DEVI HP-12-004-153-01182900/280 SC ईसपुर P P P P P P P P P A P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   2 kirna devi HP-12-004-153-01182900/286 SC ईसपुर A A P P P P P A P P P P A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   3 Asha devi(Wife) HP-12-004-153-01182900/356 SC ईसपुर A P P P P A P P P A P P A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   4 NEELAM DEVI HP-12-004-153-01182900/188 SC ईसपुर A A P P P P P P P P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   Daily Attendence 1 2 4 4 4 3 4 3 4 2 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 2820

Total man days : 47