Muster Roll No. : 3989	Date From : 19/12/2023    Date To : 29/12/2023	Sanction No. : 1218027/2023-2024/20291/AS    Sanction Date : 14/12/2023
Work Code : 1218027028/LD/GIS/45940	Work Name : LAND DEVELOPMENT OF GP COMMON LANDS APPROVAL NO 7926 GP SIDHANI 2023-24 (1218027028/LD/GIS/45940)

Measurement Book Detail

MB NO.  27        Page NO.  37

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 KAMLESH(Wife) HR-18-027-028-001/27430 OTHER P A A P P A A A A A A 3 326 978 0 0 978 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   2 JASBIR(Son) HR-18-027-028-001/27554 SC P A A A A A A A A A A 1 326 326 0 0 326 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   3 SATPAL SINGH(Self) HR-18-027-028-001/30277 SC A A P P P A P P A A A 5 326 1630 0 0 1630 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   4 HARDEEP KAUR(Wife) HR-18-027-028-001/30280 SC P P P P P A P P A A A 7 326 2282 0 0 2282 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   5 GURJEET KAUR(Wife) HR-18-027-028-001/30277 SC A P P P P A P P A A A 6 326 1956 0 0 1956 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   6 AMRIK(Self) HR-18-027-028-001/22436 SC P P P P P A P A A A A 6 326 1956 0 0 1956 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   7 MAHINDRO(Wife) HR-18-027-028-001/22724 SC P P P P P A P P A A A 7 326 2282 0 0 2282 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   8 BHEEM(Self) HR-18-027-028-001/27366 SC A P P P P A P A A A A 5 326 1630 0 0 1630 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   Daily Attendence 5 5 6 7 7 0 6 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12062 Amount Paid ST 0 Amount Paid Other 978

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

Total Cash payment(In Rs.) Cash 13040 Average Per labour 1630

Total man days : 40