Muster Roll No. : 213	Date From : 06/04/2024    Date To : 12/04/2024	Sanction No. : 1218027/2023-2024/6515/AS    Sanction Date : 21/06/2023
Work Code : 1218027019/LD/1000038294	Work Name : LAND DEVELOPMENT OF GP COMMON LANDS AND GOVT. BUILDING GP CHANDPURA (3386) 2023-2024 (1218027019/LD/1000038294)

Measurement Book Detail

MB NO.  200        Page NO.  2

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 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge 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 RAM SINGH(Son) HR-18-027-019-001/10711 OTHER P A P P P X X 4 374 1496 0 0 1496 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL000038 Credited 26/04/2024   2 DESRAJ(Self) HR-18-027-019-001/185623 OTHER P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000038 Credited 26/04/2024   3 SURAJBHAN(Self) HR-18-027-019-001/29307 OTHER A A P P P X X 3 374 1122 0 0 1122 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000038 Credited 26/04/2024   4 MELO DEIV(Wife) HR-18-027-019-001/29307 OTHER P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000038 Credited 26/04/2024   5 JANTA SINGH(Self) HR-18-027-019-001/31995 SC P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000038 Credited 26/04/2024   6 SUNITA(Wife) HR-18-027-019-001/31995 SC P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000038 Credited 26/04/2024   7 NICHHATAR SINGH(Self) HR-18-027-019-001/21908 OTHER A A P P P X X 3 374 1122 0 0 1122 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000038 Credited 26/04/2024   8 SUKHVINDER KAUR(Daughter-in-Law) HR-18-027-019-001/10711 OTHER A A A P P X X 2 374 748 0 0 748 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000038 Credited 26/04/2024   9 DARSHANA(Wife) HR-18-027-019-001/31961 SC P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000038 Credited 26/04/2024   10 GURPREET KAUR(Wife) HR-18-027-019-001/29947 SC P A P P P X X 4 374 1496 0 0 1496 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000038 Credited 26/04/2024   Daily Attendence 7 0 9 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5984 Amount Paid ST 0 Amount Paid Other 7480

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

Total Cash payment(In Rs.) Cash 13464 Average Per labour 1346.4

Total man days : 36