Muster Roll No. : 573	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 NILAM(Wife) HR-18-027-019-001/3725 SC A P P P P A P P X X 6 374 2244 0 0 2244 STATE BANK OF INDIA AKANWALI SBIN0007573 1218027WL000342 Credited 01/06/2024   2 CHHINDA SINGH(Self) HR-18-027-019-001/3669 SC A P P P P A P P X X 6 374 2244 0 0 2244 SARVA HARYANA GRAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000342 Credited 01/06/2024   3 LABH KAUR(Wife) HR-18-027-019-001/4335 SC P P P P P A P P X X 7 267 1869 0 0 1869 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000342 Credited 01/06/2024   4 POLA SINGH(Self) HR-18-027-019-001/4348 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 BANSO HR-18-027-019-001/4348 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   6 NANU(Self) HR-18-027-019-001/4378 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   7 AMARJEET KAUR(Wife) HR-18-027-019-001/4334 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   8 BALJEET KAUR(Wife) HR-18-027-019-001/3669 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   9 JAGTAR SINGH(Self) HR-18-027-019-001/4334 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 2 9 9 9 9 0 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20195 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20195 Average Per labour 2243.8889

Total man days : 56