Muster Roll No. : 4004	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 RAM SAROOP(Self) HR-18-027-028-001/22622 SC A A A A A A P A A A A 1 353 353 0 0 353 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005705 Credited 28/03/2024   2 SAMEE KAUR(Self) HR-18-027-028-001/27466 SC P P A A P A P P P P P 8 353 2824 0 0 2824 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   3 SAGAR(Son) HR-18-027-028-001/30249 SC A P A A A A P P P A A 4 353 1412 0 0 1412 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   4 PALA(Daughter-in-Law) HR-18-027-028-001/34289 SC P P A A P A P P P A A 6 353 2118 0 0 2118 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   5 BHURI(Wife) HR-18-027-028-001/22620 SC A P A A P A P P P P P 7 353 2471 0 0 2471 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   6 RANI(Wife) HR-18-027-028-001/27407 SC A P A A P A P P P P P 7 353 2471 0 0 2471 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   7 ANTO BAI(Wife) HR-18-027-028-001/22622 SC A A A A P A P P P P P 6 353 2118 0 0 2118 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   8 MITHO DEVI(Wife) HR-18-027-028-001/22642 SC P P A A P A P P P P A 7 353 2471 0 0 2471 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   9 KAILA(Wife) HR-18-027-028-001/22649 SC P P A A P A P P P P P 8 353 2824 0 0 2824 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   10 RANI KAUR(Daughter-in-Law) HR-18-027-028-001/22705 SC P P A A P A P P P P P 8 353 2824 0 0 2824 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   Daily Attendence 5 8 0 0 8 0 10 9 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 21886 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21886 Average Per labour 2188.6001

Total man days : 62