Muster Roll No. : 6221	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 1312004153/2023-2024/19427/AS    Sanction Date : 30/01/2024
Work Code : 1312004153/WC/8000188163	Work Name : नवीनीकरण तालाब पाठकां मुहल्ला वार्ड न० 06 GP ISPUR (1312004153/WC/8000188163)

Measurement Book Detail

MB NO.  19677        Page NO.  84

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 SUBRA(Wife) HP-12-004-153-01182900/1064 OTHER ईसपुर P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012500 Credited 15/06/2024   Soviyat ali 2 Monika(Wife) HP-12-004-153-01182900/1184 OTHER ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012500 Credited 15/06/2024   Soviyat ali 3 Rajeena Begam(Wife) HP-12-004-153-01182900/307 OTHER ईसपुर P P P P P P P P A P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012500 Credited 15/06/2024   Soviyat ali 4 BALWINDER SINGH HP-12-004-153-01182900/194 SC ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012500 Credited 15/06/2024   Soviyat ali 5 CHINTA DEVI HP-12-004-153-01182900/197 OTHER ईसपुर P P P P P P P P A P P P P P X 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012500 Credited 15/06/2024   Soviyat ali 6 Gurdayi(Self) HP-12-004-153-01182900/282 SC ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL012500 Credited 15/06/2024   Soviyat ali Daily Attendence 6 6 6 6 6 6 6 6 3 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 3440

Total man days : 86