Muster Roll No. : 434	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 NIRMALA(Daughter-in-Law) HR-18-027-028-001/27401 OTHER P P P P P P A P P P P X X X X 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000313 Credited 01/06/2024   BIKARM 2 ROSHNI(Self) HR-18-027-028-001/27492 SC P P P P P P A P P P P X X X X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000313 Credited 01/06/2024   BIKARM 3 KIRANA(Wife) HR-18-027-028-001/27582 SC P P P P P P A P P P P X X X X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000313 Credited 01/06/2024   BIKARM 4 BABLI(Self) HR-18-027-028-001/27389 SC P P P P P P A P P P P X X X X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000313 Credited 01/06/2024   BIKARM 5 SEEMA(Self) HR-18-027-028-001/27586 SC A A P P P P A P P P P X X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000313 Credited 01/06/2024   BIKARM 6 SURTA(Husband) HR-18-027-028-001/27389 SC A P P P P P A P A A A X X X X 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000313 Credited 01/06/2024   BIKARM 7 DARSHAN SINGH(Self) HR-18-027-028-001/27582 SC P P P P P P A P P P P X X X X 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000313 Credited 01/06/2024   BIKARM Daily Attendence 5 6 7 7 7 7 0 7 6 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19278 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 22848 Average Per labour 3264

Total man days : 64