Muster Roll No. : 6026	Date From : 19/03/2024    Date To : 28/03/2024	Sanction No. : 1218027/2023-2024/4583/AS    Sanction Date : 16/03/2024
Work Code : 1218027028/LD/1000041742	Work Name : LAND DEVELOPMENT OF SHAMSHAN GHATT AND KABRISTAN 3907 GP SIDHANI 2023-24 (1218027028/LD/1000041742)

Measurement Book Detail

MB NO.  7        Page NO.  13

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 KRISHNA DEVI(Wife) HR-18-027-028-001/20352 OTHER P P P P P P A P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL007395 Credited 26/04/2024   2 LABHA(Self) HR-18-027-028-001/22390 SC A P A P P P A A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL007395 Credited 27/04/2024   3 RAJ KAUR(Wife) HR-18-027-028-001/22390 SC P P P P P P A P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL007395 Credited 26/04/2024   4 HAMIRO DEVI(Wife) HR-18-027-028-001/22452 SC P P P P P P A P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL007395 Credited 26/04/2024   5 SH. HANS RAJ(Son) HR-18-027-028-001/22359 SC P P P P P P A P P P 9 357 3213 0 0 3213 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL007395 Credited 26/04/2024   6 SUKHDEV(Self) HR-18-027-028-001/22395 SC P P P P P P A P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL007395 Credited 26/04/2024   7 MANJEET KAUR(Wife) HR-18-027-028-001/22398 SC P P P P P A A P P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007395 Credited 26/04/2024   8 SMT. VEERPAL KAUR(Daughter-in-Law) HR-18-027-028-001/22359 SC P P P P P P A P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007395 Credited 26/04/2024   9 MURTI DEVI(Wife) HR-18-027-028-001/22116 OTHER P P P P P P A P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007395 Credited 26/04/2024   10 NIRMAL(Son) HR-18-027-028-001/22526 SC P P P P P P A P P P 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007395 Credited 26/04/2024   Daily Attendence 9 10 9 10 10 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23562 Amount Paid ST 0 Amount Paid Other 6426

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

Total Cash payment(In Rs.) Cash 29988 Average Per labour 2998.8

Total man days : 84