Muster Roll No. : 284	Date From : 06/04/2024    Date To : 12/04/2024	Sanction No. : 1218027/2023-2024/3765/AS    Sanction Date : 14/03/2024
Work Code : 1218027028/RC/1000054253	Work Name : LAND DEVELOPMENT OF ALL KACHA RASTA 3906 GP SIDHANI 2023-24 (1218027028/RC/1000054253)

Measurement Book Detail

MB NO.  220        Page NO.  3

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 SALIN(Wife) HR-18-027-028-001/7391 SC A A P P P X X 3 357 1071 0 0 1071 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000025 Credited 26/04/2024   2 TATA RANI(Daughter-in-Law) HR-18-027-028-001/35257 SC P A P P P X X 4 357 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL000025 Credited 26/04/2024   3 RAJA(Self) HR-18-027-028-001/7391 SC A A P P P X X 3 238 714 0 0 714 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000025 Credited 26/04/2024   4 AMARJIT(Wife) HR-18-027-028-001/34295 SC P A P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000025 Credited 26/04/2024   5 RAMPHAL(Self) HR-18-027-028-001/34296 SC P A P P P X X 4 178.5 714 0 0 714 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000025 Credited 26/04/2024   6 KARAMJEET(Wife) HR-18-027-028-001/34296 SC A A P P A X X 2 357 714 0 0 714 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000025 Credited 26/04/2024   7 GEETA(Wife) HR-18-027-028-001/34662 SC P A P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000025 Credited 26/04/2024   8 NEPI(Husband) HR-18-027-028-001/71225 SC P A P P P X X 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000025 Credited 26/04/2024   9 SUKHVINDER KAUR(Self) HR-18-027-028-001/71225 SC P A P P P X X 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000025 Credited 26/04/2024   Daily Attendence 6 0 9 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10353 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10353 Average Per labour 1150.3334

Total man days : 32