Muster Roll No. : 5635	Date From : 16/01/2024    Date To : 30/01/2024	Sanction No. : 1312004153/2023-2024/148639/AS    Sanction Date : 05/01/2024
Work Code : 1312004153/IF/8000170689	Work Name : नि० सुरक्षा दीवार सीमा देवी पत्नी राकेश कुमार के घर को वार्ड न 04 GP ISPUR

Measurement Book Detail

MB NO.  19677        Page NO.  69

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 RAKESH KUMAR(Self) HP-12-004-153-01182900/914 OTHER ईसपुर P P P P P P A P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010583 Credited 25/03/2024   2 Purna Devi(Wife) HP-12-004-153-01182900/1190 OTHER ईसपुर P P P P P P A P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010583 Credited 25/03/2024   3 TRISHLA DEVI HP-12-004-153-01182900/148 OTHER ईसपुर P P P P P P A P P A A P A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010583 Credited 25/03/2024   4 BALWINDER SINGH HP-12-004-153-01182900/194 SC ईसपुर P P P P A P A P A P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010583 Credited 25/03/2024   5 TARO DEVI HP-12-004-153-01182900/477 OTHER ईसपुर P P P P P P A P P P A A A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010583 Credited 25/03/2024   6 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर P P P P P P A P P P A A A P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL010583 Credited 25/03/2024   Daily Attendence 6 6 6 6 5 6 0 6 5 5 0 4 3 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 2720

Total man days : 68