Muster Roll No. : 2384	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : 1312004153/2023-2024/66628/AS    Sanction Date : 11/07/2023
Work Code : 1312004153/FP/8000118108	Work Name : निर्माण चो नाला गगरेट रोड से लेकर सत्या देवी के खेत तक (1312004153/FP/8000118108)

Measurement Book Detail

MB NO.  19677        Page NO.  12

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 SHEELA RANI(Wife) HP-12-004-153-01182900/870 OTHER ईसपुर P P P P P P P P P P P P P P A 14 16 3136 0 0 224 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL0010383 Credited 16/03/2024   2 CHANCHLA DEVI(Wife) HP-12-004-153-01182900/998 OTHER ईसपुर P P P P P P P P P P P P P P A 14 16 3136 0 0 224 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   3 SHEELA DEVI(Wife) HP-12-004-153-01182900/426 OTHER ईसपुर P P P P P P P P P P P P P P A 14 16 3136 0 0 224 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   4 RAKSHA DEVI(Self) HP-12-004-153-01182900/800 OTHER ईसपुर P P P P P P P P P P P P P P A 14 16 3136 0 0 224 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   5 SALOCHNA DEVI HP-12-004-153-01182900/149 OTHER ईसपुर P P P P P P P P P P P P P P A 14 16 3136 0 0 224 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   6 nirmala devi HP-12-004-153-01182900/211 OTHER ईसपुर P P P P P P P P P P A P P P A 13 16 2912 0 0 208 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   7 NIRMLA DEVI HP-12-004-153-01182900/219 SC ईसपुर P P P P P P A P P P P A P P A 12 16 2688 0 0 192 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010384 Credited 16/03/2024   8 amar jeet HP-12-004-153-01182900/299 SC ईसपुर P P P P P P P P P P P P P P A 14 16 3136 0 0 224 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   9 Kuldeep Kumari(Wife) HP-12-004-153-01182900/337 OTHER ईसपुर P P P P P P P P P P P P P P A 14 16 3136 0 0 224 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010383 Credited 16/03/2024   10 SHOBHA DEVI(Wife) HP-12-004-153-01182900/826 OTHER ईसपुर P P P P P P P P P P P P P P A 14 16 3136 0 0 224 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004WL0010383 Credited 16/03/2024   Daily Attendence 10 10 10 10 10 10 9 10 10 10 9 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 416 Amount Paid ST 0 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 2192 Average Per labour 219.2

Total man days : 137