Muster Roll No. : 4033	Date From : 19/12/2023    Date To : 29/12/2023	Sanction No. : 1218027/2023-2024/20291/AS    Sanction Date : 14/12/2023
Work Code : 1218027028/LD/GIS/45940	Work Name : LAND DEVELOPMENT OF GP COMMON LANDS APPROVAL NO 7926 GP SIDHANI 2023-24 (1218027028/LD/GIS/45940)

Measurement Book Detail

MB NO.  27        Page NO.  37

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 MURTI(Wife) HR-18-027-028-001/35268 SC P P P P P A P P P A A 8 357 2856 0 0 2856 HARYANA GARAMIN BANK MEOND KALAN 1218027WL005705 Credited 28/03/2024   2 CHINDI(Self) HR-18-027-028-001/37412 OTHER P P P P P A P P P A A 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   3 KIRAN(Self) HR-18-027-028-001/59941 SC P P A P P A P P P A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   4 SYONAN(Wife) HR-18-027-028-001/701536 OTHER P P P P P A P P P A A 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   5 RANDHIR SINGH(Husband) HR-18-027-028-001/34300 OTHER P P P A P A P P P A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   6 GOLO(Wife) HR-18-027-028-001/34670 SC A P A P P A P A P A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   7 SANDEEP(Son) HR-18-027-028-001/35268 SC P P P P P A P P P A A 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   8 GUDDI(Wife) HR-18-027-028-001/35269 OTHER P P P P P A P P P A A 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   9 SHAYAMA(Husband) HR-18-027-028-001/35630 SC P P A A A A A A A A A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   Daily Attendence 8 9 6 7 8 0 8 7 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 11067

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

Total Cash payment(In Rs.) Cash 21777 Average Per labour 2419.6667

Total man days : 61