Muster Roll No. : 2835	Date From : 16/08/2023    Date To : 30/08/2023	Sanction No. : 1312004153/2023-2024/66628/AS    Sanction Date : 11/07/2023
Work Code : 1312004153/FP/8000118108	Work Name : निर्माण चो नाला गगरेट रोड से लेकर सत्या देवी के खेत तक (1312004153/FP/8000118108)

Measurement Book Detail

MB NO.  19677        Page NO.  23

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 VARSHA SAINI(Wife) HP-12-004-153-01182900/1069 OTHER ईसपुर P P P P P A P P P P P P P A A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   2 CHARAN DASS HP-12-004-153-01182900/229 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 1312004WL0013483 Credited 03/07/2024   3 SHISHO DEVI(Self) HP-12-004-153-01182900/883 OTHER ईसपुर P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 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 USHA DEVI(Wife) HP-12-004-153-01182900/1060 SC ईसपुर P P P P P A P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   6 KIRAN DEVI(Self) HP-12-004-153-01182900/786 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   7 Usha Devi(Self) HP-12-004-153-01182900/1183 OTHER ईसपुर A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   8 Karmi devi(Self) HP-12-004-153-01182900/134 SC ईसपुर A A A A P P P A P P P P A P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   9 NIRMLA DEVI HP-12-004-153-01182900/219 SC ईसपुर A P P P P P P A P P P P A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   10 ved prakash HP-12-004-153-01182900/296 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   Daily Attendence 7 9 9 9 10 8 10 8 10 10 10 10 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 24000

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 3240

Total man days : 135