Muster Roll No. : 1987	Date From : 16/07/2023    Date To : 30/07/2023	Sanction No. : 1312004153/2023-2024/66627/AS    Sanction Date : 11/07/2023
Work Code : 1312004153/IF/8000117261	Work Name : भूमि सुधार व् पौधा रोपण कुलदीप सिंह (वार्ड न० 08 ) GP ISPUR (1312004153/IF/8000117261)

Measurement Book Detail

MB NO.  19677        Page NO.  7

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 Kaushlya Devi(Self) HP-12-004-153-01182900/1158 OTHER ईसपुर P P P P P P A P P P A A A P P 11 224 2464 0 0 2464 STATE BANK OF INDIA GAGRET SBIN0002343 1312004153WL003797 Credited 04/08/2023   2 SHRESTHA DEVI(Self) HP-12-004-153-01182900/1008 OTHER ईसपुर P P P P A P A P A A A A A P P 8 224 1792 0 0 1792 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003797 Credited 04/08/2023   3 JASMER KUMAR(Self) HP-12-004-153-01182900/1012 OTHER ईसपुर P P P P P P A P P P A A A P P 11 224 2464 0 0 2464 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003797 Credited 04/08/2023   4 Suman Devi(Self) HP-12-004-153-01182900/1142 OTHER ईसपुर P P P P P P A P P P A A A P P 11 224 2464 0 0 2464 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003797 Credited 04/08/2023   5 Sudesh Kumari(Self) HP-12-004-153-01182900/1145 OTHER ईसपुर P P P P P P A P P P A A A P P 11 224 2464 0 0 2464 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003797 Credited 04/08/2023   6 SARWANI DEVI(Self) HP-12-004-153-01182900/758 OTHER ईसपुर P P P P P P A P P P A A A P P 11 224 2464 0 0 2464 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003797 Credited 04/08/2023   7 SARBJEET KOUR(Self) HP-12-004-153-01182900/858 OTHER ईसपुर P P P P P P A P P P A A A P P 11 224 2464 0 0 2464 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003797 Credited 04/08/2023   8 HARMESH DEVI(Self) HP-12-004-153-01182900/895 OTHER ईसपुर P P P P P P A P P P A A A P P 11 224 2464 0 0 2464 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003797 Credited 04/08/2023   9 Prem singh HP-12-004-153-01182900/91 OTHER ईसपुर P P P P P P A A A P A A A P P 9 224 2016 0 0 2016 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003797 Credited 04/08/2023   10 Tripta Devi HP-12-004-153-01182900/35 OTHER ईसपुर P P P P A P A P P P A A A P P 10 224 2240 0 0 2240 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL003797 Credited 04/08/2023   Daily Attendence 10 10 10 10 8 10 0 9 8 9 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23296

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

Total Cash payment(In Rs.) Cash 23296 Average Per labour 2329.6001

Total man days : 104