Muster Roll No. : 1349	Date From : 05/07/2023    Date To : 18/07/2023	Sanction No. : 1218027/2023-2024/6515/AS    Sanction Date : 21/06/2023
Work Code : 1218027019/LD/1000038294	Work Name : LAND DEVELOPMENT OF GP COMMON LANDS AND GOVT. BUILDING GP CHANDPURA (3386) 2023-2024 (1218027019/LD/1000038294)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 KAVITA(Daughter-in-Law) HR-18-027-019-001/4701 SC P A P P A P P P P P P X X X 9 357 3213 0 0 3213 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL001446 Credited 07/08/2023   2 TEK SINGH(Self) HR-18-027-019-001/4725 OTHER P A P P A P P P P P P X X X 9 357 3213 0 0 3213 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL001446 Credited 07/08/2023   3 SUMAN BALA(Daughter-in-Law) HR-18-027-019-001/4710 SC P A P P A P P P P P P X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001446 Credited 07/08/2023   4 JOGINDER SINGH(Son) HR-18-027-019-001/4766 SC P A P P A P P P P P P X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001446 Credited 07/08/2023   5 MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 SC P A P P A P P P P P P X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001446 Credited 07/08/2023   6 SUKHWINDER KAUR(Wife) HR-18-027-019-001/4836 SC P A P P A P P P P P P X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001446 Credited 07/08/2023   7 AMRIK SINGH(Self) HR-18-027-019-001/4742 SC P A P P A P P P A A A X X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001446 Credited 07/08/2023   8 GURMEET(Wife) HR-18-027-019-001/4742 SC P A P P A P P P P P P X X X 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001446 Credited 07/08/2023   9 KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 SC P A P P A P P P P P P X X X 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001446 Credited 07/08/2023   Daily Attendence 9 0 9 9 0 9 9 9 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24633 Amount Paid ST 0 Amount Paid Other 3213

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

Total Cash payment(In Rs.) Cash 27846 Average Per labour 3094

Total man days : 78