Muster Roll No. : 280	Date From : 06/04/2024    Date To : 12/04/2024	Sanction No. : 1218027/2023-2024/3765/AS    Sanction Date : 14/03/2024
Work Code : 1218027028/RC/1000054253	Work Name : LAND DEVELOPMENT OF ALL KACHA RASTA 3906 GP SIDHANI 2023-24 (1218027028/RC/1000054253)

Measurement Book Detail

MB NO.  220        Page NO.  3

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 PHOOLI(Wife) HR-18-027-028-001/22365 SC P A P P A X X 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000188 Credited 20/05/2024   2 SARAVJEET(Self) HR-18-027-028-001/22348 SC P A P P A X X 3 357 1071 0 0 1071 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000025 Credited 26/04/2024   3 CHARNO DEVI(Wife) HR-18-027-028-001/22342 SC P A P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000025 Credited 26/04/2024   4 PALO(Wife) HR-18-027-028-001/22339 SC P A P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000025 Credited 26/04/2024   5 SUKHPAL(Self) HR-18-027-028-001/22428 SC P A P P A X X 3 357 1071 0 0 1071 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000025 Credited 26/04/2024   6 BEERO DEVI(Wife) HR-18-027-028-001/22428 SC P A P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000025 Credited 26/04/2024   7 DESH RAJ(Self) HR-18-027-028-001/22514 SC P A P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000025 Credited 26/04/2024   8 SMT. BALVEERA RANI(Wife) HR-18-027-028-001/22340 SC P A P P P X X 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000025 Credited 26/04/2024   9 KAJAL RANI(Daughter-in-Law) HR-18-027-028-001/22340 SC P A P P P X X 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000025 Credited 26/04/2024   Daily Attendence 9 0 9 9 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11781 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11781 Average Per labour 1309

Total man days : 33