Muster Roll No. : 5636	Date From : 01/03/2023    Date To : 15/03/2023	Sanction No. : 2372-77    Sanction Date : 13/05/2022
Work Code : 1312004153/RC/8000159529	Work Name : निर्माण लिंक रोड प्रेम कापडिया से अवतार के घर तक वार्ड 5 (अभिसरण CFC) (1312004153/RC/8000159529)

Measurement Book Detail

MB NO.  19605        Page NO.  56

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 SEEMA DEVI(Wife) HP-12-004-153-01182900/989 OTHER ईसपुर P P P P P P P P P P P A A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004153WL010418 Credited 29/03/2023   2 SAROJ KUMARI(Wife) HP-12-004-153-01182900/990 OTHER ईसपुर P P P P P P P P P P P A A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004153WL010418 Credited 29/03/2023   3 RAKESH KUMAR(Self) HP-12-004-153-01182900/914 OTHER ईसपुर A A P P P P P P P P P A A A A 9 212 1908 0 0 1908 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010418 Credited 29/03/2023   4 MAMTA KUMARI(Wife) HP-12-004-153-01182900/1068 OTHER ईसपुर P P P P P P P P P A P A A A A 10 212 2120 0 0 2120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010418 Credited 29/03/2023   5 MANISH KUMARI(Self) HP-12-004-153-01182900/767 SC ईसपुर P P P P P P P P P P P A A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010418 Credited 29/03/2023   6 JASWINDER KAUR(Self) HP-12-004-153-01182900/776 OTHER ईसपुर P P P P P P P P P P P A A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010418 Credited 29/03/2023   7 SHEELA DEVI(Self) HP-12-004-153-01182900/783 OTHER ईसपुर P P P P P P P P P P P A A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010418 Credited 29/03/2023   8 nirmala devi HP-12-004-153-01182900/211 OTHER ईसपुर P P P P P P P P P P P A A A A 11 212 2332 0 0 2332 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010418 Credited 29/03/2023   9 BHOLI DEVI(Wife) HP-12-004-153-01182900/292 OTHER ईसपुर A A A P P P P P P P P A A A A 8 212 1696 0 0 1696 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010418 Credited 29/03/2023   Daily Attendence 7 7 8 9 9 9 9 9 9 8 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2332 Amount Paid ST 0 Amount Paid Other 17384

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

Total Cash payment(In Rs.) Cash 19716 Average Per labour 2190.6667

Total man days : 93