Muster Roll No. : 5895	Date From : 17/03/2024    Date To : 27/03/2024	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.  7        Page NO.  12

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 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 JAGTAR(Son) HR-18-027-028-001/22460 SC A A A P P P A P P P P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007366 Credited 26/04/2024   2 BHURI(Mother) HR-18-027-028-001/22466 SC P P P P P P A P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007366 Credited 26/04/2024   3 RANJEET KAUR(Wife) HR-18-027-028-001/22468 SC P P P P P P A P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007366 Credited 26/04/2024   4 KAMLESH(Self) HR-18-027-028-001/22475 SC P P P P P P A P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007366 Credited 26/04/2024   5 SARBJEET KAUR(Self) HR-18-027-028-001/1450 SC P P P P P P A P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007366 Credited 26/04/2024   6 KARTARO(Self) HR-18-027-028-001/22356 SC P P P P P P A P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007366 Credited 26/04/2024   7 SMT. TEJO RANI(Wife) HR-18-027-028-001/22358 SC P P P P P P A P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007366 Credited 26/04/2024   8 AMARJEET KOUR(Daughter-in-Law) HR-18-027-028-001/22368 SC P P P P P P A P P P P 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007366 Credited 26/04/2024   9 BALJIEET(Husband) HR-18-027-028-001/1450 SC P P P P P P A P P P P 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007366 Credited 26/04/2024   Daily Attendence 8 8 8 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 31059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31059 Average Per labour 3451

Total man days : 87