Muster Roll No. : 838	Date From : 16/06/2024    Date To : 30/06/2024	Sanction No. : 1312004153/2023-2024/46521/AS    Sanction Date : 07/03/2024
Work Code : 1312004153/LD/8000103226	Work Name : भूमि सुधार नौंण मंदिर वार्ड न० 11 GP ISPUR (1312004153/LD/8000103226)

Measurement Book Detail

MB NO.  19677        Page NO.  99

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 satya devi(Wife) HP-12-004-153-01182900/228 OTHER ईसपुर P P P P P P P P P P P A A A A 11 300 3300 0 0 3300 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002290 Credited 04/07/2024   Usha Devi 2 NARESH KUMAR(Self) HP-12-004-153-01182900/754 OTHER ईसपुर P P P P P A P P P P P A A A A 10 300 3000 0 0 3000 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL002290 Credited 04/07/2024   Usha Devi 3 Pawan kumar HP-12-004-153-01182900/98 OTHER ईसपुर P P P P P P P A A P P A A A A 9 300 2700 0 0 2700 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002290 Credited 04/07/2024   Usha Devi 4 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर A P P P P P P P P P P A A A A 10 300 3000 0 0 3000 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002290 Credited 04/07/2024   Usha Devi 5 Prem Lata HP-12-004-153-01182900/75 OTHER ईसपुर P P P P P P P P P P P A A A A 11 300 3300 0 0 3300 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002290 Credited 04/07/2024   Usha Devi 6 GIYANO DEVI(Self) HP-12-004-153-01182900/1071 OTHER ईसपुर P P P P P P P P P P P A A A A 11 300 3300 0 0 3300 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002290 Credited 04/07/2024   Usha Devi 7 KAMLA DEVI HP-12-004-153-01182900/171 OTHER ईसपुर P P P P P P P P P P P A A A A 11 300 3300 0 0 3300 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002290 Credited 04/07/2024   Usha Devi 8 DARM CHAND HP-12-004-153-01182900/203 OTHER ईसपुर P P P P P P P P P P P A A A A 11 300 3300 0 0 3300 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL002290 Credited 04/07/2024   Usha Devi 9 SUNITA DEVI(Self) HP-12-004-153-01182900/869 OTHER ईसपुर P P P P P P P P P P P A A A A 11 300 3300 0 0 3300 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL002290 Credited 04/07/2024   Usha Devi 10 kiran devi(Wife) HP-12-004-153-01182900/939 OTHER ईसपुर P P P P P P P P P P P A A A A 11 300 3300 0 0 3300 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004153WL002290 Credited 04/07/2024   Usha Devi Daily Attendence 9 10 10 10 10 9 10 9 9 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31800

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

Total Cash payment(In Rs.) Cash 31800 Average Per labour 3180

Total man days : 106