Muster Roll No. : 606	Date From : 14/05/2024    Date To : 23/05/2024	Sanction No. : 1218027/2023-2024/16888/AS    Sanction Date : 11/10/2023
Work Code : 1218027019/LD/1000039536	Work Name : LAND DEVELOPMENT OF GP COMMON LANDS 7906 GP CHANDPURA 2023-2024 (1218027019/LD/1000039536)

Measurement Book Detail

MB NO.  200        Page NO.  16

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 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 JASWANT KAUR(Wife) HR-18-027-019-001/4762 SC A P A P P A P P X X 5 374 1870 0 0 1870 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000342 Credited 01/06/2024   2 JANGIDARO(Wife) HR-18-027-019-001/4849 SC A P P P P A P P X X 6 374 2244 0 0 2244 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000342 Credited 01/06/2024   3 DEV SINGH(Self) HR-18-027-019-001/4886 SC P P P P P A P P X X 7 374 2618 0 0 2618 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000342 Credited 01/06/2024   4 AMARJEET KAUR(Wife) HR-18-027-019-001/4886 SC A P P P P A P P X X 6 374 2244 0 0 2244 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000342 Credited 01/06/2024   5 RAJU(Son) HR-18-027-019-001/4849 SC A P P P P A P P X X 6 374 2244 0 0 2244 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000342 Credited 01/06/2024   6 CHINDER KAUR(Daughter-in-Law) HR-18-027-019-001/4852 SC P P P P P A P P X X 7 374 2618 0 0 2618 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000342 Credited 01/06/2024   7 MOHAN SINGH(Self) HR-18-027-019-001/4857 SC P P P P P A P P X X 7 374 2618 0 0 2618 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000342 Credited 01/06/2024   8 ANNU RANI(Daughter-in-Law) HR-18-027-019-001/4886 SC P P P P P A P P X X 7 374 2618 0 0 2618 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000342 Credited 01/06/2024   9 GURDYAL SINGH(Self) HR-18-027-019-001/4890 SC P P P P P A P P X X 7 374 2618 0 0 2618 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000342 Credited 01/06/2024   10 SANTOSH(Wife) HR-18-027-019-001/4890 SC A P P P P A P P X X 6 374 2244 0 0 2244 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000342 Credited 01/06/2024   Daily Attendence 5 10 9 10 10 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23936 Average Per labour 2393.6001

Total man days : 64