Muster Roll No. : 3272	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 1312004153/2023-2024/84024/AS    Sanction Date : 26/08/2023
Work Code : 1312004153/FP/8000119110	Work Name : गाद निकासी चो नाला विनोद के खेत से मेन रोड तक GP ISPUR (1312004153/FP/8000119110)

Measurement Book Detail

MB NO.  19677        Page NO.  27

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 Monika(Wife) HP-12-004-153-01182900/1184 OTHER ईसपुर P P P P P P P P P P P P A A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   2 Minakshi Rani(Wife) HP-12-004-153-01182900/1041 OTHER ईसपुर P P P P P P P P P P P P A A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   3 ANJANA DEVI HP-12-004-153-01182900/772 OTHER ईसपुर P A P P P P P P P A P P A A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   4 POOJA(Self) HP-12-004-153-01182900/896 SC ईसपुर P P P P P P P P P A P P A A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   5 RAJNI DEVI(Wife) HP-12-004-153-01182900/992 SC ईसपुर P P P P P P P P P A P P A A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   6 Shakuntla devi(Wife) HP-12-004-153-01182900/1086 SC ईसपुर P P P P P P P P P P P P A A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   7 Kulwant Kour(Wife) HP-12-004-153-01182900/1105 OTHER ईसपुर P P P P P P P P P P P P A A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   8 CHINTA DEVI HP-12-004-153-01182900/197 OTHER ईसपुर P P P P P P P P P P P P A A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   9 ANJNA KUMARI HP-12-004-153-01182900/225 OTHER ईसपुर P P P P P P P P P P P P A A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   10 RANI DEVI HP-12-004-153-01182900/551 SC ईसपुर A A P P P P A P P P P P A A P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   Daily Attendence 9 8 10 10 10 10 9 10 10 7 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 18240

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

Total Cash payment(In Rs.) Cash 29520 Average Per labour 2952

Total man days : 123