Muster Roll No. : 5938	Date From : 01/02/2024    Date To : 15/02/2024	Sanction No. : 1312004153/2023-2024/125860/AS    Sanction Date : 30/11/2023
Work Code : 1312004153/FP/8000120601	Work Name : वाढ नियंत्रण नाला शिव कुमार के घर से लेकर प्रकाश के खेत तक वार्ड न० 05 GP ISPUR (1312004153/FP/8000120601)

Measurement Book Detail

MB NO.  19677        Page NO.  73

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 MAMTA KUMARI(Wife) HP-12-004-153-01182900/1068 OTHER ईसपुर A A P A P A P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011466 Credited 15/06/2024   Soviyat ali 2 Munda Begam(Self) HP-12-004-153-01182900/1111 OTHER ईसपुर A A P A P A P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011466 Credited 15/06/2024   Soviyat ali 3 BALWINDER KUMAR(Self) HP-12-004-153-01182900/416 OTHER ईसपुर A A P A P X X X X X X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011466 Credited 15/06/2024   Soviyat ali 4 ANJANA DEVI HP-12-004-153-01182900/772 OTHER ईसपुर A A A A P A P A P P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011466 Credited 15/06/2024   Soviyat ali 5 SHUBLATA(Self) HP-12-004-153-01182900/817 OTHER ईसपुर A A P A P A P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011466 Credited 15/06/2024   Soviyat ali 6 SURINDER KOUR(Self) HP-12-004-153-01182900/829 SC ईसपुर A A P A P A P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011466 Credited 15/06/2024   Soviyat ali 7 NEERAJ KUMAR(Self) HP-12-004-153-01182900/755 OTHER ईसपुर A A P A P A P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011466 Credited 15/06/2024   Soviyat ali 8 LATA DEVI HP-12-004-153-01182900/155 SC ईसपुर A A P A A A P P P A P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011466 Credited 15/06/2024   Soviyat ali 9 BHOLI DEVI HP-12-004-153-01182900/190 OTHER ईसपुर A A P A P A P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011466 Credited 15/06/2024   Soviyat ali 10 SATYA DEVI HP-12-004-153-01182900/244 SC ईसपुर A A P A P A P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL011466 Credited 15/06/2024   Soviyat ali Daily Attendence 0 0 9 0 9 0 9 8 9 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 15840

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 97