Muster Roll No. : 5164	Date From : 15/02/2024    Date To : 24/02/2024	Sanction No. : 1218027/2023-2024/13581/AS    Sanction Date : 18/08/2023
Work Code : 1218027019/LD/1000038405	Work Name : LAND DEVELOPMENT OF REST HOUSE CHANDPURA APPROVAL NO 3391 GP CHANDPURA (1218027019/LD/1000038405)

Measurement Book Detail

MB NO.  11        Page NO.  67

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 LABH SINGH(Self) HR-18-027-019-001/4963 SC X P P A P P X X X X 4 348 1392 0 0 1392 HARYANA GARAMIN BANK MEOND KALAN 1218027WL006481 Credited 29/04/2024   2 MURTI(Wife) HR-18-027-019-001/4963 SC X P P X X X X X X X 2 348 696 0 0 696 HARYANA GARAMIN BANK MEOND KALAN 1218027WL006481 Credited 29/04/2024   3 BUDH RAM HR-18-027-019-001/433223 OTHER X A A A P P P P A X 4 348 1392 0 0 1392 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006481 Credited 29/04/2024   4 RAJPATI(Wife) HR-18-027-019-001/5000 SC X A A A P P P P A X 4 348 1392 0 0 1392 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006481 Credited 29/04/2024   5 RUPA(Wife) HR-18-027-019-001/4883 SC X P P A P P P P A X 6 348 2088 0 0 2088 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL006481 Credited 29/04/2024   6 BEANT KAUR(Daughter-in-Law) HR-18-027-019-001/4682 SC X P P A P P P P A X 6 348 2088 0 0 2088 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006481 Credited 29/04/2024   7 KRISHAN KUMAR(Husband) HR-18-027-019-001/3701479 SC X A P A A P A P A X 3 348 1044 0 0 1044 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006481 Credited 29/04/2024   8 RANI(Wife) HR-18-027-019-001/433223 OTHER X A A A P P P P A X 4 348 1392 0 0 1392 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006481 Credited 29/04/2024   9 DHANNA SINGH(Self) HR-18-027-019-001/4935 OTHER X A P A P A P P A X 4 348 1392 0 0 1392 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL006481 Credited 29/04/2024   10 NACHHATAR SINGH(Self) HR-18-027-019-001/4985 OTHER X P P A P P P P A X 6 348 2088 0 0 2088 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL006481 Credited 29/04/2024   Daily Attendence 0 5 7 0 8 8 7 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8700 Amount Paid ST 0 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 14964 Average Per labour 1496.4

Total man days : 43