Muster Roll No. : 4028	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 VIRPAL KAUR(Wife) HR-18-027-028-001/22754 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   2 JEETO DEVI(Self) HR-18-027-028-001/25505 SC P P A A P A P P A A A 5 353 1765 0 0 1765 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   3 BALBEERO(Wife) HR-18-027-028-001/22747 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   4 AMRIK(Son) HR-18-027-028-001/22750 SC A P A A P A P P P P A 6 353 2118 0 0 2118 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0007631 Credited 30/04/2024   5 AMARJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22750 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   6 JASVIR KAUR(Wife) HR-18-027-028-001/27444 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   7 GURMEET(Wife) HR-18-027-028-001/30252 SC P P A A P A P P A A A 5 353 1765 0 0 1765 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   8 GOLO(Wife) HR-18-027-028-001/30365 SC A P A A P A P P P A A 5 353 1765 0 0 1765 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   9 SMT. MAYA DEVI(Wife) HR-18-027-028-001/22741 SC P P A A P A P P A A A 5 353 1765 0 0 1765 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   10 MEJOR SINGH(Son) HR-18-027-028-001/25505 SC P P A A P A P P P A A 6 353 2118 0 0 2118 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   Daily Attendence 8 10 0 0 10 0 10 10 7 1 0

Category Amount Paid(In Rs.) Amount Paid SC 19768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19768 Average Per labour 1976.8

Total man days : 56