Muster Roll No. : 6025	Date From : 16/02/2024    Date To : 29/02/2024	Sanction No. : 1312004153/2023-2024/141391/AS    Sanction Date : 05/01/2024
Work Code : 1312004153/IF/8000170700	Work Name : भूमि सुधार प्रकाश चंद पुत्र हरवंस लाल वार्ड न० 05 GP ISPUR (1312004153/IF/8000170700)

Measurement Book Detail

MB NO.  19677        Page NO.  74

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 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 MAMTA KUMARI(Wife) HP-12-004-153-01182900/1068 OTHER ईसपुर A P P P A A P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011855 Credited 15/06/2024   2 RAKESH KUMAR(Self) HP-12-004-153-01182900/914 OTHER ईसपुर A A P P A P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011855 Credited 15/06/2024   3 SHAKUNTLA DEVI(Self) HP-12-004-153-01182900/957 OTHER ईसपुर P P P P A P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011855 Credited 15/06/2024   4 SHEELA DEVI(Self) HP-12-004-153-01182900/783 OTHER ईसपुर A A P P A P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011855 Credited 15/06/2024   5 Koshalya Devi(Wife) HP-12-004-153-01182900/1019 OTHER ईसपुर A A P P A P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011855 Credited 15/06/2024   Daily Attendence 1 2 5 5 0 4 5 5 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 2736

Total man days : 57