Muster Roll No. : 6072	Date From : 19/03/2024    Date To : 28/03/2024	Sanction No. : 1218027/2023-2024/4582/AS    Sanction Date : 16/03/2024
Work Code : 1218027028/LD/1000041744	Work Name : LAND DEVELOPMENT SCHOOL, PLAY GROUND AND AGANWARI 3905 GP SIDHANI 2023-24 (1218027028/LD/1000041744)

Measurement Book Detail

MB NO.  7        Page NO.  15

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 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 SUNIL(Son) HR-18-027-028-001/30883 SC P P P P P A P P P P 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL007401 Credited 26/04/2024   2 CHANDRODEVI(Wife) HR-18-027-028-001/34282 SC P P P P P A P P P P 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007401 Credited 26/04/2024   3 SANDEEP(Son) HR-18-027-028-001/34290 SC P P P P P A P P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007401 Credited 26/04/2024   4 BASSO(Wife) HR-18-027-028-001/35255 OTHER P P P P X X X X X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007401 Credited 26/04/2024   5 LAKHWINDER SINGH(Self) HR-18-027-028-001/30976 SC P P P P P A P P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007401 Credited 26/04/2024   6 PUJARI(Self) HR-18-027-028-001/34282 SC P P P P P A P P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007401 Credited 26/04/2024   7 VIKRAM(Self) HR-18-027-028-001/41472 OTHER P P P P P A P P P P 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007401 Credited 26/04/2024   8 RENU(Wife) HR-18-027-028-001/41472 OTHER P P P P P A P P P P 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007401 Credited 26/04/2024   9 BHAN(Self) HR-18-027-028-001/435392 OTHER P P P P P A P P P P 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007401 Credited 26/04/2024   Daily Attendence 9 9 9 9 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16065 Amount Paid ST 0 Amount Paid Other 11067

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

Total Cash payment(In Rs.) Cash 27132 Average Per labour 3014.6667

Total man days : 76