Muster Roll No. : 288	Date From : 06/04/2024    Date To : 12/04/2024	Sanction No. : 1218027/2023-2024/4583/AS    Sanction Date : 16/03/2024
Work Code : 1218027028/LD/1000041742	Work Name : LAND DEVELOPMENT OF SHAMSHAN GHATT AND KABRISTAN 3907 GP SIDHANI 2023-24 (1218027028/LD/1000041742)

Measurement Book Detail

MB NO.  220        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 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 NISHA(Wife) HR-18-027-028-001/24930 SC P A P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000024 Credited 26/04/2024   RINKU GUJJAR 2 KANTA(Daughter-in-Law) HR-18-027-028-001/27417 OTHER P A P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000024 Credited 26/04/2024   RINKU GUJJAR 3 RULDU(Father) HR-18-027-028-001/27483 SC P A P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000024 Credited 26/04/2024   RINKU GUJJAR 4 ROCKY(Son) HR-18-027-028-001/27483 SC P A P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000024 Credited 26/04/2024   RINKU GUJJAR 5 ISHMA(Self) HR-18-027-028-001/30265 OTHER P A P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000024 Credited 26/04/2024   RINKU GUJJAR 6 RAJPATI(Wife) HR-18-027-028-001/30353 OTHER A A P P P X X 3 357 1071 0 0 1071 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000024 Credited 26/04/2024   RINKU GUJJAR 7 RAJESH KUMAR(Self) HR-18-027-028-001/24930 SC P A P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000024 Credited 26/04/2024   RINKU GUJJAR 8 MITO(Self) HR-18-027-028-001/30923 SC P A P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000024 Credited 26/04/2024   RINKU GUJJAR 9 BIDIYA(Self) HR-18-027-028-001/30757 OTHER P A P P P X X 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000024 Credited 26/04/2024   RINKU GUJJAR Daily Attendence 8 0 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 5355

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

Total Cash payment(In Rs.) Cash 12495 Average Per labour 1388.3334

Total man days : 35