Muster Roll No. : 2369	Date From : 01/08/2023    Date To : 15/08/2023	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.  30

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 JASWINDER KAUR(Self) HP-12-004-153-01182900/776 OTHER ईसपुर P P P P P P P P A P P P P P A 13 16 2912 0 0 208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0011284 Credited 16/03/2024   2 HARI RAM(Self) HP-12-004-153-01182900/794 OTHER ईसपुर P P P P P P P P P P P P P P A 14 16 3136 0 0 224 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0011284 Credited 16/03/2024   3 TARA DEVI(Wife) HP-12-004-153-01182900/849 SC ईसपुर P P P P P P P P P P P P P P A 14 16 3136 0 0 224 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0011284 Credited 16/03/2024   4 GIYANO DEVI(Self) HP-12-004-153-01182900/1071 OTHER ईसपुर P P P P P P P P P P P P P P A 14 16 3136 0 0 224 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0011284 Credited 16/03/2024   5 SAVITRI HP-12-004-153-01182900/157 SC ईसपुर P P P P P P P P P P P P P P A 14 16 3136 0 0 224 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0011284 Credited 16/03/2024   6 shobha rani HP-12-004-153-01182900/178 SC ईसपुर P P P P P A P P P P P P A P A 12 16 2688 0 0 192 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0011284 Credited 16/03/2024   7 RAM PYARI HP-12-004-153-01182900/274 SC ईसपुर P P P P P P P P P P P P P P A 14 16 3136 0 0 224 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0011284 Credited 16/03/2024   8 babali devi HP-12-004-153-01182900/700 SC ईसपुर P P P P P P P P P P P P P P A 14 16 3136 0 0 224 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0011284 Credited 16/03/2024   9 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर P P P P P P P P P P P P P P A 14 16 3136 0 0 224 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0011284 Credited 16/03/2024   10 POONAM DEVI(Self) HP-12-004-153-01182900/766 SC ईसपुर P P P P P P P P P P A P P P A 13 16 2912 0 0 208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0011284 Credited 16/03/2024   Daily Attendence 10 10 10 10 10 9 10 10 9 10 9 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1296 Amount Paid ST 0 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 2176 Average Per labour 217.6

Total man days : 136