Muster Roll No. : 1404	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 AMRIK SINGH(Self) HR-18-027-019-001/4316 OTHER X X P P A A P P P P A X X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001454 Credited 07/08/2023   2 BAWANT KAUR(Wife) HR-18-027-019-001/4714 SC X X A P A P P P P P A X X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001454 Credited 07/08/2023   3 CHOTI DEVI(Wife) HR-18-027-019-001/4669 OTHER X X A P A P P P P P A X X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001454 Credited 07/08/2023   4 SUKHWINDER KAUR(Wife) HR-18-027-019-001/433228 OTHER X X P P A P P P P P A X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001454 Credited 07/08/2023   5 RUPA(Wife) HR-18-027-019-001/4883 SC X X P P A P P P P P A X X X 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001454 Credited 07/08/2023   6 KRISHAN KUMAR(Husband) HR-18-027-019-001/3701479 SC X X P P A P P P P P A X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001454 Credited 07/08/2023   7 SUKHPAL SINGH(Self) HR-18-027-019-001/433228 OTHER X X P P A P P P P P A X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001454 Credited 07/08/2023   8 SATPAL SINGH(Self) HR-18-027-019-001/4714 SC X X P P A P P P P P A X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001454 Credited 07/08/2023   9 DHANNA SINGH(Self) HR-18-027-019-001/4935 OTHER X X P P A P P P P P A X X X 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001454 Credited 07/08/2023   10 NACHHATAR SINGH(Self) HR-18-027-019-001/4985 OTHER X X P P A P P P P P A X X X 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001454 Credited 07/08/2023   Daily Attendence 0 0 8 10 0 9 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9639 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 23919 Average Per labour 2391.8999

Total man days : 67