Muster Roll No. : 2829	Date From : 16/08/2023    Date To : 30/08/2023	Sanction No. : 0000720    Sanction Date : 14/06/2023
Work Code : 1312004/RC/8000184142	Work Name : Various Roads under Gram Panchayat ISPUR in HPPWD SUB DIVISON HAROLI Distt Una H.P. (1312004/RC/8000184142)

Measurement Book Detail

MB NO.  4116        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 SOVIAT ALI(Self) HP-12-004-153-01182900/1063 OTHER ईसपुर P P P P P P P A P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0011284 Credited 16/03/2024   2 Kaushlyea devi(Wife) HP-12-004-153-01182900/768 OTHER ईसपुर P P P A P P P A P P A A A P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0011284 Credited 16/03/2024   3 Surinder kumar HP-12-004-153-01182900/90 SC ईसपुर P P P P P P P A P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0011284 Credited 16/03/2024   4 INDERJEET KOUR(Wife) HP-12-004-153-01182900/981 OTHER ईसपुर P P P P A P P A P P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0011284 Credited 16/03/2024   5 Nirmala Devi HP-12-004-153-01182900/77 SC ईसपुर P P P P P P P A P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0011284 Credited 16/03/2024   6 LATA DEVI HP-12-004-153-01182900/155 SC ईसपुर P P P P P P P A P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0011284 Credited 16/03/2024   7 BIMLA DEVI HP-12-004-153-01182900/158 SC ईसपुर P P P P P P P A P P P A A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0011284 Credited 16/03/2024   8 dharmo devi HP-12-004-153-01182900/318 SC ईसपुर P P P P P P P A P P P A A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0011284 Credited 16/03/2024   9 SUMAN DEVI(Wife) HP-12-004-153-01182900/333 SC ईसपुर P P P P P P P A P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0011284 Credited 16/03/2024   10 Santosh kumari HP-12-004-153-01182900/61 SC ईसपुर P P P P A P P A P P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0011284 Credited 16/03/2024   Daily Attendence 10 10 10 9 8 10 10 0 10 10 9 7 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21120 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 29520 Average Per labour 2952

Total man days : 123