Muster Roll No. : 5227	Date From : 17/02/2024    Date To : 27/02/2024	Sanction No. : 1218027/2023-2024/21179/AS    Sanction Date : 29/12/2023
Work Code : 1218027019/LD/GIS/45943	Work Name : LAND DEVELOPMENT OF GP COMMON LANDS APPROVAL NO 7906 GP CHANDPURA 2023-24 (1218027019/LD/GIS/45943)

Measurement Book Detail

MB NO.  11        Page NO.  21

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 GAGANDEEP(Wife) HR-18-027-019-001/5047 SC B B B P P P P P X X X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK MEOND KALAN 1218027WL006547 Credited 29/04/2024   2 TEK SINGH(Self) HR-18-027-019-001/4725 OTHER X X X P P P P P P A P 7 357 2499 0 0 2499 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL006547 Credited 29/04/2024   3 KAILO(Wife) HR-18-027-019-001/4878 SC X X X P P P P P X X X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006547 Credited 29/04/2024   4 GEJ SINGH HR-18-027-019-001/4878 SC X X X P X X X X X X X 1 357 357 0 0 357 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006547 Credited 29/04/2024   5 HANSRAJ(Husband) HR-18-027-019-001/5298 OTHER X X X P P P P P P A P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006547 Credited 29/04/2024   6 JASWANT KAUR(Self) HR-18-027-019-001/5298 OTHER X X X P P P P P P A P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006547 Credited 29/04/2024   7 VEEJA(Self) HR-18-027-019-001/5696 SC X X X P P P P P P A P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006547 Credited 29/04/2024   8 BILLU(Self) HR-18-027-019-001/6323 OTHER X X X P P P P P A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006547 Credited 29/04/2024   9 AMRIK SINGH(Self) HR-18-027-019-001/4742 SC X X X P P P P P X X X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006547 Credited 29/04/2024   10 GURMEL KAUR(Wife) HR-18-027-019-001/4725 OTHER X X X P P P P P P A P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL006547 Credited 29/04/2024   Daily Attendence 0 0 0 10 9 9 9 9 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 8211 Amount Paid ST 0 Amount Paid Other 11781

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

Total Cash payment(In Rs.) Cash 19992 Average Per labour 1999.2

Total man days : 56