Muster Roll No. : 4026	Date From : 19/12/2023    Date To : 29/12/2023	Sanction No. : 1218027/2023-2024/20291/AS    Sanction Date : 14/12/2023
Work Code : 1218027028/LD/GIS/45940	Work Name : LAND DEVELOPMENT OF GP COMMON LANDS APPROVAL NO 7926 GP SIDHANI 2023-24 (1218027028/LD/GIS/45940)

Measurement Book Detail

MB NO.  27        Page NO.  37

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 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 MEET KAUR(Wife) HR-18-027-028-001/22410 SC A P A A P A P P P A A 5 353 1765 0 0 1765 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005705 Credited 28/03/2024   2 BALJEET KAUR(Self) HR-18-027-028-001/22425 SC P P A A P A P P P A A 6 353 2118 0 0 2118 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   3 KELO(Wife) HR-18-027-028-001/22440 SC A P A A P A P P A A A 4 353 1412 0 0 1412 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   4 SANDEEP KAUR(Daughter-in-Law) HR-18-027-028-001/17394 SC A P A A P A P P P A A 5 353 1765 0 0 1765 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   5 BALJEET(Self) HR-18-027-028-001/22132 SC P P A A P A P P A A A 5 353 1765 0 0 1765 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   6 BALBIRO DEVI(Wife) HR-18-027-028-001/22132 SC P P A A P A P P P A A 6 353 2118 0 0 2118 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   7 PARKASHO(Wife) HR-18-027-028-001/22351 SC A P A A P A P A P A A 4 353 1412 0 0 1412 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   8 LABH KAUR(Wife) HR-18-027-028-001/22353 SC A P A A A A P P P P A 5 353 1765 0 0 1765 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   9 MELA RAM(Self) HR-18-027-028-001/22408 SC A A A A A A A A A P A 1 353 353 0 0 353 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   10 GURMEETO(Wife) HR-18-027-028-001/22408 SC A P A A P A P P P A A 5 353 1765 0 0 1765 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   Daily Attendence 3 9 0 0 8 0 9 8 7 2 0

Category Amount Paid(In Rs.) Amount Paid SC 16238 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16238 Average Per labour 1623.8

Total man days : 46