Muster Roll No. : 3955	Date From : 01/10/2021    Date To : 15/10/2021	Sanction No. : 1088-89    Sanction Date : 26/09/2020
Work Code : 1312004/RC/8000113260	Work Name : A/R & M/O Various Road Under Gram Panchyat Ispur in HPPWD Haroli (1312004/RC/8000113260)

Measurement Book Detail

MB NO.  3938        Page NO.  8

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 SHEEDAN BEGAM(Wife) HP-12-004-153-01182900/1015 OTHER ईसपुर A A P P P A P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL007272 Credited 04/12/2021   2 Kaushlyea devi(Wife) HP-12-004-153-01182900/768 OTHER ईसपुर A A P P P A P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL007272 Credited 04/12/2021   3 ANJANA DEVI HP-12-004-153-01182900/772 OTHER ईसपुर A A P P P A P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL007272 Credited 03/12/2021   4 MINDO DEVI HP-12-004-153-01182900/146 SC ईसपुर A A P P P A P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL007272 Credited 03/12/2021   5 NEELAM DEVI HP-12-004-153-01182900/188 SC ईसपुर A A P P P A P P P P P P P A P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL007272 Credited 03/12/2021   6 BHOLI DEVI HP-12-004-153-01182900/190 OTHER ईसपुर A A P P P A P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL009617 Credited 08/03/2022   7 NIRMLA DEVI HP-12-004-153-01182900/223 SC ईसपुर A A P P P A P P P P P P P P P 12 203 2436 0 0 2436 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL007272 Credited 03/12/2021   8 dharmo devi HP-12-004-153-01182900/318 SC ईसपुर A A P P P A P P P P P P P A P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL007272 Credited 03/12/2021   9 veena devi HP-12-004-153-01182900/321 SC ईसपुर A A P P P A P P P P P P P A P 11 203 2233 0 0 2233 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL007272 Credited 03/12/2021   Daily Attendence 0 0 9 9 9 0 9 9 9 9 9 9 9 6 9

Category Amount Paid(In Rs.) Amount Paid SC 11571 Amount Paid ST 0 Amount Paid Other 9744

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

Total Cash payment(In Rs.) Cash 21315 Average Per labour 2368.3333

Total man days : 105