Muster Roll No. : 3274	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 405-10    Sanction Date : 30/01/2023
Work Code : 1312004153/RC/8000174953	Work Name : C/o Path GSSS Ispur To Birbal Ward NO 06 (1312004153/RC/8000174953)

Measurement Book Detail

MB NO.  19605        Page NO.  66

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 SUNITA KUMARI(Wife) HP-12-004-153-01182900/778 SC ईसपुर A A A A A A A A A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   2 BALWINDER SINGH HP-12-004-153-01182900/194 SC ईसपुर A A A A A A A A A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   3 NIRMLA DEVI HP-12-004-153-01182900/223 SC ईसपुर A A A A A A A A A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   4 Nardev HP-12-004-153-01182900/80 OTHER ईसपुर A A A A A A A A A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   5 SOMNATH(Husband) HP-12-004-153-01182900/891 OTHER ईसपुर A A A A A A A A A A P P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   6 ASHA RANI(Self) HP-12-004-153-01182900/790 SC ईसपुर A A A A A A A A A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004WL0010383 Credited 16/03/2024   Daily Attendence 0 0 0 0 0 0 0 0 0 0 5 6 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1120

Total man days : 28