Muster Roll No. : 3988	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 KRISHNA(Self) HR-18-027-028-001/12062 OTHER P P P P P A P P A A A 7 326 2282 0 0 2282 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   2 SAVITA(Self) HR-18-027-028-001/18594 OTHER P P P P P A P P A A A 7 326 2282 0 0 2282 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   3 SHINGARA RAM(Self) HR-18-027-028-001/20717 OTHER P P P P P A P P A A A 7 326 2282 0 0 2282 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   4 SUMAN(Wife) HR-18-027-028-001/21069 SC A A A A P A P P A A A 3 326 978 0 0 978 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   5 KELLO DEVI(Wife) HR-18-027-028-001/22226 SC P A P P P A P P A A A 6 326 1956 0 0 1956 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   6 MAHENDRO(Wife) HR-18-027-028-001/22245 OTHER A P A A A A A A A A A 1 0.0001 0 0 0 0 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705   7 SORAN(Self) HR-18-027-028-001/22258 OTHER A P P P P A P P A A A 6 326 1956 0 0 1956 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   8 AMARJEET(Wife) HR-18-027-028-001/22354 SC P P P P P A P P A A A 7 326 2282 0 0 2282 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   9 SATYA(Wife) HR-18-027-028-001/20044 SC P P P P P A P P A A A 7 326 2282 0 0 2282 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   Daily Attendence 6 7 7 7 8 0 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7498 Amount Paid ST 0 Amount Paid Other 8802

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

Total Cash payment(In Rs.) Cash 16300 Average Per labour 1811.1111

Total man days : 51