Muster Roll No. : 655	Date From : 14/05/2024    Date To : 24/05/2024	Sanction No. : 1218027/2024-2025/4950/AS    Sanction Date : 10/05/2024
Work Code : 1218027019/LD/1000042000	Work Name : LAND DEVELOPMENT OF GP COMMON LANDS PUBLIC PALACE 142 GP CHANDPURA 202425 (1218027019/LD/1000042000)

Measurement Book Detail

MB NO.  200        Page NO.  14

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 BALWANT KAUR(Wife) HR-18-027-019-001/4753-A OTHER P P A P P A P P X X X 6 374 2244 0 0 2244 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000341 Credited 01/06/2024   GURPYAR SINGH 2 KRISHNA DEVI(Wife) HR-18-027-019-001/4769 SC P P P P P A P P X X X 7 374 2618 0 0 2618 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000341 Credited 01/06/2024   GURPYAR SINGH 3 JAGSIR SINGH(Son) HR-18-027-019-001/4857 SC A P P P P A P P X X X 6 374 2244 0 0 2244 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000341 Credited 01/06/2024   GURPYAR SINGH 4 JASVEER KAUR(Daughter-in-Law) HR-18-027-019-001/4857 SC A P P P P A P P X X X 6 374 2244 0 0 2244 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000341 Credited 01/06/2024   GURPYAR SINGH 5 DEEP KAUR(Daughter-in-Law) HR-18-027-019-001/4686 SC P P P P P A P P X X X 7 374 2618 0 0 2618 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000341 Credited 01/06/2024   GURPYAR SINGH 6 PARDEEP SINGH(Son) HR-18-027-019-001/4769 SC P P P P P A P P X X X 7 374 2618 0 0 2618 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000341 Credited 01/06/2024   GURPYAR SINGH 7 SUKHWINDER KAUR(Wife) HR-18-027-019-001/4836 SC P P P P P A P P X X X 7 374 2618 0 0 2618 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000341 Credited 01/06/2024   GURPYAR SINGH 8 SUMAN KAUR(Daughter-in-Law) HR-18-027-019-001/4935 OTHER P P P P P A P P X X X 7 374 2618 0 0 2618 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000341 Credited 01/06/2024   GURPYAR SINGH 9 DESHRAJ(Self) HR-18-027-019-001/4721 SC P P P P P A P P X X X 7 374 2618 0 0 2618 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000341 Credited 01/06/2024   GURPYAR SINGH Daily Attendence 7 9 8 9 9 0 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17578 Amount Paid ST 0 Amount Paid Other 4862

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

Total Cash payment(In Rs.) Cash 22440 Average Per labour 2493.3333

Total man days : 60