Muster Roll No. : 214	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 VAKEEL SINGH(Son) HR-18-027-019-001/43291 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   2 TARSEM(Son) HR-18-027-019-001/33577 SC P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK MEOND KALAN 1218027WL000038 Credited 26/04/2024   3 MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 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   4 PRITAM SINGH(Self) HR-18-027-019-001/43351 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   5 SARAVJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4378 SC P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000038 Credited 26/04/2024   6 BINDER KAUR(Daughter-in-Law) HR-18-027-019-001/32012 SC A A P P P X X 3 374 1122 0 0 1122 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000038 Credited 26/04/2024   7 KAMLA DEVI(Wife) HR-18-027-019-001/33579 OTHER P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000038 Credited 26/04/2024   8 MANDEEP KAUR(Wife) HR-18-027-019-001/39318 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 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10098 Amount Paid ST 0 Amount Paid Other 1496

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

Total Cash payment(In Rs.) Cash 11594 Average Per labour 1449.25

Total man days : 31