Muster Roll No. : 229	Date From : 06/04/2024    Date To : 12/04/2024	Sanction No. : 1218027/2023-2024/21179/AS    Sanction Date : 29/12/2023
Work Code : 1218027019/LD/GIS/45943	Work Name : LAND DEVELOPMENT OF GP COMMON LANDS APPROVAL NO 7906 GP CHANDPURA 2023-24 (1218027019/LD/GIS/45943)

Measurement Book Detail

MB NO.  200        Page NO.  6

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 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 RAGHVIR SINGH(Self) HR-18-027-019-001/4946 SC P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK MEOND KALAN 1218027WL000045 Credited 26/04/2024   2 BALDEV SINGH HR-18-027-019-001/4762 SC P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000045 Credited 26/04/2024   3 JASWANT KAUR(Wife) HR-18-027-019-001/4762 SC P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000045 Credited 26/04/2024   4 JANGIDARO(Wife) HR-18-027-019-001/4849 SC P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000045 Credited 26/04/2024   5 DEV SINGH(Self) HR-18-027-019-001/4886 SC P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000045 Credited 26/04/2024   6 CHINDER KAUR(Daughter-in-Law) HR-18-027-019-001/4852 SC P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000045 Credited 26/04/2024   7 MOHAN SINGH(Self) HR-18-027-019-001/4857 SC P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000045 Credited 26/04/2024   8 ANNU RANI(Daughter-in-Law) HR-18-027-019-001/4886 SC P A P P P X X 4 374 1496 0 0 1496 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000045 Credited 26/04/2024   9 GURDYAL SINGH(Self) HR-18-027-019-001/4890 SC P A P P P X X 4 374 1496 0 0 1496 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000045 Credited 26/04/2024   10 SANTOSH(Wife) HR-18-027-019-001/4890 SC P A P P P X X 4 374 1496 0 0 1496 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000045 Credited 26/04/2024   Daily Attendence 10 0 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14960 Average Per labour 1496

Total man days : 40