Muster Roll No. : 437	Date From : 13/05/2024    Date To : 27/05/2024	Sanction No. : 1218027/2023-2024/4581/AS    Sanction Date : 16/03/2024
Work Code : 1218027028/LD/1000041743	Work Name : LAND DEVELOPMENT OF WATER BOX, GRAM SACHIVALEY GP SIDHANI 2023-24 3909 (1218027028/LD/1000041743)

Measurement Book Detail

MB NO.  220        Page NO.  8

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 12 13 14 15 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 VIDYA DEVI(Self) HR-18-027-028-001/34660 OTHER A P P P P P A P P P A X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK MEOND KALAN 1218027WL000313 Credited 01/06/2024   BIKARM 2 CHANDRODEVI(Wife) HR-18-027-028-001/34282 SC A P P P P P A P P P A X X X X 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000313 Credited 01/06/2024   BIKARM 3 GORA(Wife) HR-18-027-028-001/34316 OTHER A P P P P P A P P P A X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000313 Credited 01/06/2024   BIKARM 4 JAI BHAGWAN(Self) HR-18-027-028-001/34316 OTHER A A P P P P A P P P A X X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000313 Credited 01/06/2024   BIKARM 5 BASSO(Wife) HR-18-027-028-001/35255 OTHER P P P P P P A P P P A X X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000313 Credited 01/06/2024   BIKARM 6 DHANPAT RAM(Husband) HR-18-027-028-001/30932 OTHER A A A A A A A P P P A X X X X 3 357 1071 0 0 1071 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000313 Credited 01/06/2024   BIKARM 7 GEETA RANI(Self) HR-18-027-028-001/30956 SC A P P P A A A P A A A X X X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000313 Credited 01/06/2024   BIKARM 8 PUJARI(Self) HR-18-027-028-001/34282 SC A P P P P P A P P P A X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000313 Credited 01/06/2024   BIKARM 9 VIJAY PAL(Son) HR-18-027-028-001/30947 OTHER P P A P P P A P P P A X X X X 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000313 Credited 01/06/2024   BIKARM Daily Attendence 2 7 7 8 7 7 0 9 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 15351

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

Total Cash payment(In Rs.) Cash 22491 Average Per labour 2499

Total man days : 63