Muster Roll No. : 547	Date From : 14/05/2024    Date To : 27/05/2024	Sanction No. : 1218027/2024-2025/4954/AS    Sanction Date : 10/05/2024
Work Code : 1218027028/LD/1000042009	Work Name : LAND DEVELOPMENT OF RADDI NAHAR 588 GP SIDHANI 2024-25 (1218027028/LD/1000042009)

Measurement Book Detail

MB NO.  220        Page NO.  6

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 GURTEJ (TEJU RAM)(Son) HR-18-027-028-001/22431 SC P P P P P A P P P P A X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000328 Credited 01/06/2024   ADARSH 2 BHAGWATI(Self) HR-18-027-028-001/27355 OTHER P P P P P A P P A P A X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000328 Credited 01/06/2024   ADARSH 3 PURU RAM(Self) HR-18-027-028-001/27401 OTHER P P P P P A P P P P A X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000328 Credited 01/06/2024   ADARSH 4 JASWIR KAUR(Wife) HR-18-027-028-001/30319 SC P P P P P A P P P P A X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000328 Credited 01/06/2024   ADARSH 5 GUDDI DEVI(Wife) HR-18-027-028-001/30364 SC P P P P P A P P P P A X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000328 Credited 01/06/2024   ADARSH 6 BEANT KAUR(Daughter-in-Law) HR-18-027-028-001/22423 SC P P P P P A P P P P A X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000328 Credited 01/06/2024   ADARSH 7 TEJO(Wife) HR-18-027-028-001/30415 OTHER P P P P P A P P A P A X X X 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000328 Credited 01/06/2024   ADARSH 8 VIKRAM(Son) HR-18-027-028-001/29904 OTHER P P P P P A P P P P A X X X 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000328 Credited 01/06/2024   ADARSH 9 SEEMA DEVI(Self) HR-18-027-028-001/27359 SC P P P P P A P P P P A X X X 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000328 Credited 01/06/2024   ADARSH 10 KULDEEP KAUR(Daughter-in-Law) HR-18-027-028-001/22457 SC P P P P P A A A P P A X X X 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000328 Credited 01/06/2024   ADARSH Daily Attendence 10 10 10 10 10 0 9 9 8 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18564 Amount Paid ST 0 Amount Paid Other 12138

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

Total Cash payment(In Rs.) Cash 30702 Average Per labour 3070.2

Total man days : 86