Muster Roll No. : 234	Date From : 06/04/2024    Date To : 12/04/2024	Sanction No. : 1218027/2023-2024/4581/AS    Sanction Date : 16/03/2024
Work Code : 1218027028/LD/1000041743	Work Name : LAND DEVELOPMENT OF WATER BOX, GRAM SACHIVALEY GP SIDHANI 2023-24 3909 (1218027028/LD/1000041743)

Measurement Book Detail

MB NO.  220        Page NO.  1

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 MEET KAUR(Wife) HR-18-027-028-001/22410 SC P A P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000034 Credited 26/04/2024   2 PYARA SINGH(Self) HR-18-027-028-001/22554 SC P A P P P X X 4 267.75 1071 0 0 1071 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000034 Credited 26/04/2024   3 BALJINDER(Wife) HR-18-027-028-001/22446 SC P A P P A X X 3 357 1071 0 0 1071 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000034 Credited 26/04/2024   4 JANAKRAJ SINGH(Son) HR-18-027-028-001/22425 SC P A P P P X X 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000034 Credited 26/04/2024   5 KELO(Wife) HR-18-027-028-001/22440 SC A A A P P X X 2 357 714 0 0 714 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000034 Credited 26/04/2024   6 GOLA(Husband) HR-18-027-028-001/22440 SC P A P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000034 Credited 26/04/2024   7 JAGDISH(Self) HR-18-027-028-001/22450 SC A A P P P X X 3 357 1071 0 0 1071 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000034 Credited 26/04/2024   8 REENA(Daughter-in-Law) HR-18-027-028-001/22452 SC P A P P P X X 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000034 Credited 26/04/2024   9 SHINDER KAUR(Daughter-in-Law) HR-18-027-028-001/22466 SC P A P P P X X 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000034 Credited 26/04/2024   10 DESHRAJ(Self) HR-18-027-028-001/22410 SC P A P P A X X 3 119 357 0 0 357 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000034 Credited 26/04/2024   Daily Attendence 8 0 9 10 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11424 Average Per labour 1142.4

Total man days : 35