Muster Roll No. : 3287	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 1312004153/2023-2024/84029/AS    Sanction Date : 26/08/2023
Work Code : 1312004153/IF/8000133871	Work Name : भूमि सुधार चरण दास पुत्र प्रीतम चंद GP ISPUR (1312004153/IF/8000133871)

Measurement Book Detail

MB NO.  19677        Page NO.  35

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 Darshan Devi(Wife) HP-12-004-153-01182900/1102 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 1312004WL0010384 Credited 16/03/2024   2 satya devi(Wife) HP-12-004-153-01182900/228 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 1312004WL0010384 Credited 16/03/2024   3 ramesh chand HP-12-004-153-01182900/297 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 RAJ KUMARI(Wife) HP-12-004-153-01182900/887 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 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 P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   6 Prem Lata HP-12-004-153-01182900/75 OTHER ईसपुर A A P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   7 RAKSHA DEVI(Self) HP-12-004-153-01182900/800 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 1312004WL0010383 Credited 16/03/2024   8 USHA DEVI(Wife) HP-12-004-153-01182900/1060 SC ईसपुर P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   9 SUNITA DEVI(Self) HP-12-004-153-01182900/869 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 1312004WL0010383 Credited 16/03/2024   10 SHAKUNTLA DEVI(Self) HP-12-004-153-01182900/1062 SC ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA BASAL SBIN0009833 1312004WL0010384 Credited 16/03/2024   Daily Attendence 9 9 10 10 10 10 10 10 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6960 Amount Paid ST 0 Amount Paid Other 28320

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

Total Cash payment(In Rs.) Cash 35280 Average Per labour 3528

Total man days : 147