Muster Roll No. : 3194	Date From : 17/10/2023    Date To : 27/10/2023	Sanction No. : 1218027/2023-2024/14397/AS    Sanction Date : 06/09/2023
Work Code : 1218027028/LD/1000039260	Work Name : LAND DEVELOPMENT OF GP COMMONLANDS GP SIDHANI 7926 (1218027028/LD/1000039260)

Measurement Book Detail

MB NO.  07        Page NO.  10

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 VIKRAM(Self) HR-18-027-028-001/35635 SC P P P P P A P P A A A 7 240 1680 0 0 1680 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004202 Credited 26/12/2023   2 DULARI(Self) HR-18-027-028-001/49974 SC P P P A A A A A A A A 3 240 720 0 0 720 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004202 Credited 26/12/2023   3 SANDEEP(Son) HR-18-027-028-001/35268 SC P P P P A A A A A A A 4 240 960 0 0 960 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004202 Credited 26/12/2023   4 BIMLA(Wife) HR-18-027-028-001/7348 SC P P P P A A A A A A A 4 240 960 0 0 960 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004202 Credited 26/12/2023   5 SUNITA(Wife) HR-18-027-028-001/7361 OTHER P P P P A A A A A A A 4 240 960 0 0 960 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL004202 Credited 26/12/2023   6 RADHA RANI(Daughter-in-Law) HR-18-027-028-001/35633 OTHER P P P P A A A A A A A 4 240 960 0 0 960 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL004202 Credited 26/12/2023   7 SEEMA DEVI(Daughter-in-Law) HR-18-027-028-001/57836 OTHER P P P P P A P P P A A 8 240 1920 0 0 1920 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL004202 Credited 26/12/2023   8 SUNITA(Self) HR-18-027-028-001/59246 SC P P A A A A A A A A A 2 240 480 0 0 480 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL004202 Credited 26/12/2023   9 SUDESH(Self) HR-18-027-028-001/61527 OTHER P P P P A A A A A A A 4 240 960 0 0 960 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL004202 Credited 26/12/2023   Daily Attendence 9 9 8 7 2 0 2 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1066.6666

Total man days : 40