Muster Roll No. : 4089	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 1312004153/2023-2024/62535/AS    Sanction Date : 22/06/2023
Work Code : 1312004153/RC/8000183479	Work Name : निर्माण लिंक रोड से नरेश कुमार के घर तक (1312004153/RC/8000183479)

Measurement Book Detail

MB NO.  19605        Page NO.  69

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 Sapna(Wife) HP-12-004-153-01182900/1059 OTHER ईसपुर A P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   2 Pooja Devi(Self) HP-12-004-153-01182900/1127 OTHER ईसपुर A P A A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   3 Birbal HP-12-004-153-01182900/6 SC ईसपुर A P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   4 MANISH KUMARI(Self) HP-12-004-153-01182900/767 SC ईसपुर A P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   5 SUNITA DEVI(Self) HP-12-004-153-01182900/809 OTHER ईसपुर A P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   6 PINKI DEVI(Wife) HP-12-004-153-01182900/898 OTHER ईसपुर A P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   7 babali devi HP-12-004-153-01182900/700 SC ईसपुर A P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   8 KULWINDER DEVI HP-12-004-153-01182900/182 OTHER ईसपुर A P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010386 Credited 16/03/2024   9 GIYANO DEVI(Self) HP-12-004-153-01182900/1071 OTHER ईसपुर A A P A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   Daily Attendence 0 8 8 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 426.6667

Total man days : 16