Muster Roll No. : 2506	Date From : 09/09/2023    Date To : 21/09/2023	Sanction No. : 1218027/2023-2024/14397/AS    Sanction Date : 06/09/2023
Work Code : 1218027028/LD/1000039260	Work Name : LAND DEVELOPMENT OF GP COMMONLANDS GP SIDHANI 7926 (1218027028/LD/1000039260)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 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 SILA DEVI(Daughter-in-Law) HR-18-027-028-001/22186 OTHER P A A A A A A A A A A X X 1 357 357 0 0 357 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL003440 Credited 14/11/2023   2 KRISHNA DEVI(Wife) HR-18-027-028-001/20352 OTHER P A P P P P P P A P A X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003440 Credited 14/11/2023   3 LABHA(Self) HR-18-027-028-001/22390 SC P A P P P P P P A P A X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003440 Credited 14/11/2023   4 HAMIRO DEVI(Wife) HR-18-027-028-001/22452 SC P A P P P P P P A P A X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003440 Credited 14/11/2023   5 SH. HANS RAJ(Son) HR-18-027-028-001/22359 SC P A P P P P A P A P A X X 7 357 2499 0 0 2499 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL003440 Credited 14/11/2023   6 SMT. VEERPAL KAUR(Daughter-in-Law) HR-18-027-028-001/22359 SC P A A P P P A A A A A X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003440 Credited 14/11/2023   7 MURTI DEVI(Wife) HR-18-027-028-001/22116 OTHER P A P P P P P P A P A X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003440 Credited 14/11/2023   8 MANJEET KAUR(Wife) HR-18-027-028-001/22398 SC P A P P P P P P A A A X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003440 Credited 14/11/2023   9 NIRMAL(Son) HR-18-027-028-001/22526 SC P A P P P P P P A P A X X 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003440 Credited 14/11/2023   Daily Attendence 9 0 7 8 8 8 6 7 0 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14994 Amount Paid ST 0 Amount Paid Other 6069

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

Total Cash payment(In Rs.) Cash 21063 Average Per labour 2340.3333

Total man days : 59