Muster Roll No. : 5016	Date From : 16/12/2023    Date To : 30/12/2023	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.  58

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 Gurmeet Kaur(Wife) HP-12-004-153-01182900/1157 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 1312004WL0010385 Credited 16/03/2024   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 1312004WL0010385 Credited 16/03/2024   3 Minakshi Rani(Wife) HP-12-004-153-01182900/1041 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 1312004WL0010385 Credited 16/03/2024   4 Pushpa Devi(Wife) HP-12-004-153-01182900/1094 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 1312004WL0010385 Credited 16/03/2024   5 Kulwant Kour(Wife) HP-12-004-153-01182900/1105 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 1312004WL0010385 Credited 16/03/2024   6 MINDO DEVI HP-12-004-153-01182900/146 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 1312004WL0010385 Credited 16/03/2024   7 CHINTA DEVI HP-12-004-153-01182900/197 OTHER ईसपुर P P P P P A P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010386 Credited 16/03/2024   8 ANJNA KUMARI HP-12-004-153-01182900/225 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 1312004WL0010386 Credited 16/03/2024   9 Chand Rani(Self) HP-12-004-153-01182900/745 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 1312004WL0010385 Credited 16/03/2024   10 JASWINDER KOUR(Self) HP-12-004-153-01182900/802 OTHER ईसपुर A A P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   Daily Attendence 9 9 10 10 10 9 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 24480

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

Total Cash payment(In Rs.) Cash 35280 Average Per labour 3528

Total man days : 147