Muster Roll No. : 1358	Date From : 05/07/2023    Date To : 18/07/2023	Sanction No. : 1218027/2023-2024/6515/AS    Sanction Date : 21/06/2023
Work Code : 1218027019/LD/1000038294	Work Name : LAND DEVELOPMENT OF GP COMMON LANDS AND GOVT. BUILDING GP CHANDPURA (3386) 2023-2024 (1218027019/LD/1000038294)

Measurement Book Detail

MB NO.  1        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 11 12 13 14 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 VIRPAL KAUR(Wife) HR-18-027-019-001/34949 OTHER P A P P A P P P A A A X X X 6 357 2142 0 0 2142 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001441 Credited 07/08/2023   2 KALA RAM(Self) HR-18-027-019-001/34947 SC P A P P A P P P P A A X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001441 Credited 07/08/2023   3 CHINDER KAUR(Wife) HR-18-027-019-001/34947 SC P A P P A P P P P A A X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001441 Credited 07/08/2023   4 LABH KAUR(Wife) HR-18-027-019-001/4335 SC P A P P A P P P A A A X X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001441 Credited 07/08/2023   5 BALDEV SINGH HR-18-027-019-001/4762 SC P A P P A P P P P A A X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001441 Credited 07/08/2023   6 VEERPAL KAUR(Wife) HR-18-027-019-001/33645 SC P A P P A P P P P A A X X X 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001441 Credited 07/08/2023   7 VALKAR SINGH(Husband) HR-18-027-019-001/34949 OTHER P A P P A P P P P A A X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001441 Credited 07/08/2023   Daily Attendence 7 0 7 7 0 7 7 7 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12138 Amount Paid ST 0 Amount Paid Other 4641

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

Total Cash payment(In Rs.) Cash 16779 Average Per labour 2397

Total man days : 47