Muster Roll No. : 632	Date From : 14/05/2024    Date To : 27/05/2024	Sanction No. : 1218027/2024-2025/4955/AS    Sanction Date : 10/05/2024
Work Code : 1218027028/LD/1000042008	Work Name : LAND DEVELOPMENT OF VILLAGE FIRNI 589 SIDHANI 2024-25 (1218027028/LD/1000042008)

Measurement Book Detail

MB NO.  220        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 12 13 14 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 ANGREJ KAUR(Wife) HR-18-027-028-001/7558 SC P P P P P A P P A A A X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000312 Credited 01/06/2024   2 SUKHVINDER(Wife) HR-18-027-028-001/7560 SC P P P P P A P P A A A X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000312 Credited 01/06/2024   3 KARAMJEET(Mother) HR-18-027-028-001/7759 SC P P P P P A P P P P A X X X 9 198 1782 0 0 1782 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000312 Credited 01/06/2024   4 JASWINDER KAUR(Wife) HR-18-027-028-001/7759 SC P P P P P A P P P P A X X X 9 198 1782 0 0 1782 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000312 Credited 01/06/2024   5 GYANO(Self) HR-18-027-028-001/7760 SC P P P P P A P P P P A X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000312 Credited 01/06/2024   6 BHUTA(Son) HR-18-027-028-001/7761 SC P P P P P A P P P P A X X X 9 158.6 1427.4 0 0 1427.4 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000312 Credited 01/06/2024   7 JASBIR KAUR(Daughter-in-Law) HR-18-027-028-001/7761 SC P P P P P A P P P P A X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000312 Credited 01/06/2024   8 BIMLA(Wife) HR-18-027-028-001/7768 SC P P P P P A P P P P A X X X 9 158.6 1427.4 0 0 1427.4 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000312 Credited 01/06/2024   9 RANI(Self) HR-18-027-028-001/7481 SC P P A P P A P A A A A X X X 5 214.2 1071 0 0 1071 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000312 Credited 01/06/2024   10 VIRPAL KAUR(Daughter-in-Law) HR-18-027-028-001/7497 SC P P A P P A P P P P A X X X 8 312.375 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000312 Credited 01/06/2024   Daily Attendence 10 10 8 10 10 0 10 9 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21412.8 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21412.8 Average Per labour 2141.28

Total man days : 81