Muster Roll No. : 2002	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 USHA(Wife) HP-12-004-153-01182900/754 OTHER ईसपुर P P A A A A A A A A A A A A A 2 224 448 0 0 448 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003885 Credited 07/08/2023   2 MANISH KUMARI(Self) HP-12-004-153-01182900/767 SC ईसपुर P P A A A A A P A P A P P P A 7 224 1568 0 0 1568 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003885 Credited 07/08/2023   3 KRISHNADEVI(Wife) HP-12-004-153-01182900/782 SC ईसपुर P P A P A 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 baljeet kour(Wife) HP-12-004-153-01182900/79 SC ईसपुर P P A P A 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   5 KUSAM LATA HP-12-004-153-01182900/133 SC ईसपुर P P A A A A A A A A A A A A A 2 224 448 0 0 448 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003885 Credited 07/08/2023   6 KAMLESH DEVI HP-12-004-153-01182900/186 SC ईसपुर P P A P A P A P P P A P P P P 11 224 2464 0 0 2464 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003885 Credited 07/08/2023   7 ASHA DEVI(Wife) HP-12-004-153-01182900/202 SC ईसपुर P P A A A P A P P P P P P P P 11 224 2464 0 0 2464 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003885 Credited 07/08/2023   8 NARESH KUMARI HP-12-004-153-01182900/283 SC ईसपुर P P A A A P A P P P P P P P P 11 224 2464 0 0 2464 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003885 Credited 07/08/2023   9 PARMLA DEVI HP-12-004-153-01182900/288 SC ईसपुर A P A A A A A P P P A P P P P 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003885 Credited 07/08/2023   10 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर A P A A A P A P P P P P P P A 9 224 2016 0 0 2016 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL003885 Credited 07/08/2023   Daily Attendence 8 10 0 3 0 6 0 8 7 8 5 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 16576 Amount Paid ST 0 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 19040 Average Per labour 1904

Total man days : 85