Muster Roll No. : 2001	Date From : 16/07/2023    Date To : 30/07/2023	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.  25

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 saroj kumari(Wife) HP-12-004-153-01182900/923 OTHER ईसपुर P P A P P P A P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL003885 Credited 07/08/2023   2 SHISHO DEVI(Self) HP-12-004-153-01182900/883 OTHER ईसपुर P P A P P P A P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003885 Credited 07/08/2023   3 GIYANO DEVI(Self) HP-12-004-153-01182900/1071 OTHER ईसपुर A P A P P P A P P P P P P P P 12 224 2688 0 0 2688 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003885 Credited 07/08/2023   4 Shakuntla devi(Wife) HP-12-004-153-01182900/1086 SC ईसपुर P P A P P P A P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003885 Credited 07/08/2023   5 SAVITRI HP-12-004-153-01182900/157 SC ईसपुर P P A P P P A P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003885 Credited 07/08/2023   6 shobha rani HP-12-004-153-01182900/178 SC ईसपुर P P A P P P A P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003885 Credited 07/08/2023   7 RAM PYARI HP-12-004-153-01182900/274 SC ईसपुर P P A P P P A P P P A P P P P 12 224 2688 0 0 2688 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003885 Credited 07/08/2023   8 babali devi HP-12-004-153-01182900/700 SC ईसपुर P P A P P P A P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003885 Credited 07/08/2023   9 POONAM DEVI(Self) HP-12-004-153-01182900/766 SC ईसपुर P P A P P P A P P P P P P P P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003885 Credited 07/08/2023   10 KIRAN DEVI(Self) HP-12-004-153-01182900/786 OTHER ईसपुर A P A P P P A P P P P P P P P 12 224 2688 0 0 2688 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003885 Credited 07/08/2023   Daily Attendence 8 10 0 10 10 10 0 10 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17248 Amount Paid ST 0 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 28448 Average Per labour 2844.8

Total man days : 127