Muster Roll No. : 5284	Date From : 01/01/2024    Date To : 15/01/2024	Sanction No. : 1312004153/2023-2024/125861/AS    Sanction Date : 30/11/2023
Work Code : 1312004153/FP/8000120603	Work Name : निर्माण चो नाला केहर सिंह के खेत से शमशान घाट तक वार्ड न० 03 GP ISPUR (1312004153/FP/8000120603)

Measurement Book Detail

MB NO.  19677        Page NO.  61

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 NEELAM DEVI(Wife) HP-12-004-153-01182900/1070 OTHER ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   2 ramesh chand HP-12-004-153-01182900/297 OTHER ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   3 PARVEEN KUMARI(Self) HP-12-004-153-01182900/897 OTHER ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   4 TILAK RAJ(Self) HP-12-004-153-01182900/918 OTHER ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   5 Tarsem Lal(Self) HP-12-004-153-01182900/1116 OTHER ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   6 USHA DEVI(Wife) HP-12-004-153-01182900/1060 SC ईसपुर P P A P A P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010385 Credited 16/03/2024   7 KASHMIRI DEVI HP-12-004-153-01182900/181 OTHER ईसपुर A P P P P A A A A A P A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004WL0010386 Credited 16/03/2024   8 SITA RAM(Self) HP-12-004-153-01182900/1201 OTHER ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312004WL0010385 Credited 16/03/2024   9 CHANCHALA DEVI(Wife) HP-12-004-153-01182900/1077 OTHER ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA UNA SBIN0050234 1312004WL0010385 Credited 16/03/2024   Daily Attendence 8 9 8 9 8 8 8 8 8 8 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 26400

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

Total Cash payment(In Rs.) Cash 29520 Average Per labour 3280

Total man days : 123