Muster Roll No. : 4032	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 TARSHEM SINGH(Son) HR-18-027-028-001/30294 SC P P A P P A A P P A A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005705 Credited 28/03/2024   2 CHHINDER KAUR(Wife) HR-18-027-028-001/30294 SC P P A P P A P P P A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005705 Credited 28/03/2024   3 SH. BANT SINGH(Self) HR-18-027-028-001/22738 SC P P P P P A P P P A A 8 357 2856 0 0 2856 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005705 Credited 28/03/2024   4 SARABJEET KAUR(Self) HR-18-027-028-001/30875 SC P P A P P A P P P A A 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   5 GEETA RANI(Self) HR-18-027-028-001/30798 OTHER P P P P P A P P P A A 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   6 KRISHANA(Wife) HR-18-027-028-001/22841 OTHER P P P P P A A P P A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   7 JASVEER KAUR(Daughter-in-Law) HR-18-027-028-001/22647 SC P P A P A A P P P A A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   8 KARMJEET(Wife) HR-18-027-028-001/22733 SC P P A P P A P P P A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   9 MANDEEP(Daughter-in-Law) HR-18-027-028-001/22733 SC P P P P P A P P P A A 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   10 DHARAM RAANI(Wife) HR-18-027-028-001/30878 SC P P A P P A P P P A A 7 357 2499 0 0 2499 AXIS BANK JAKHAL UTIB0001265 1218027WL005705 Credited 28/03/2024   Daily Attendence 10 10 4 10 9 0 8 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19992 Amount Paid ST 0 Amount Paid Other 5355

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

Total Cash payment(In Rs.) Cash 25347 Average Per labour 2534.7

Total man days : 71