Muster Roll No. : 3189	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 KARNAIL SINGH(Self) HR-18-027-028-001/29384 OTHER P P P P P A A A A A A 5 240 1200 0 0 1200 UNION BANK OF INDIA DIWANA UBIN0569658 1218027WL004202 Credited 26/12/2023   2 NIRMALA(Daughter-in-Law) HR-18-027-028-001/27401 OTHER P P P A A A A A A A A 3 240 720 0 0 720 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL004202 Credited 26/12/2023   3 KANTA(Daughter-in-Law) HR-18-027-028-001/27417 OTHER P P A A A A A A A A A 2 240 480 0 0 480 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004202 Credited 26/12/2023   4 PINKI(Daughter-in-Law) HR-18-027-028-001/27425 OTHER 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 SOMI(Wife) HR-18-027-028-001/29384 OTHER P P P P P A P P P A A 8 240 1920 0 0 1920 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004202 Credited 26/12/2023   6 RULDU(Father) HR-18-027-028-001/27483 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   7 DHEERA(Self) HR-18-027-028-001/27553 SC 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   8 DARSHAN SINGH(Self) HR-18-027-028-001/27582 SC 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   9 MITHU RAM(Son) HR-18-027-028-001/27425 OTHER P P P P P A A A A A A 5 240 1200 0 0 1200 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL004202 Credited 26/12/2023   Daily Attendence 9 9 8 7 4 0 2 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1120

Total man days : 42