Muster Roll No. : 550	Date From : 14/05/2024    Date To : 27/05/2024	Sanction No. : 1218027/2024-2025/4954/AS    Sanction Date : 10/05/2024
Work Code : 1218027028/LD/1000042009	Work Name : LAND DEVELOPMENT OF RADDI NAHAR 588 GP SIDHANI 2024-25 (1218027028/LD/1000042009)

Measurement Book Detail

MB NO.  220        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 8 9 10 11 12 13 14 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 SATGUR(Son) HR-18-027-028-001/75946 OTHER P P P P P A P P P P A X X X 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL000328 Credited 01/06/2024   ADARSH 2 MANJU RANI(Wife) HR-18-027-028-001/7862 OTHER P P P P P A P P P P A X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000328 Credited 01/06/2024   ADARSH 3 JARNAIL SINGH(Son) HR-18-027-028-001/8011 OTHER P P P P P A P P P P A X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000328 Credited 01/06/2024   ADARSH 4 DEVO(Daughter-in-Law) HR-18-027-028-001/75889 SC P P P P P A P P P P A X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000328 Credited 01/06/2024   ADARSH 5 SANTOSH(Self) HR-18-027-028-001/83206 SC P P P P P A P P P P A X X X 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000328 Credited 01/06/2024   ADARSH 6 KRISHAN(Husband) HR-18-027-028-001/83206 SC P P P P P A P P P P A X X X 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000328 Credited 01/06/2024   ADARSH 7 RAGHU(Husband) HR-18-027-028-001/79842 OTHER P P P P P A P P P P A X X X 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000328 Credited 01/06/2024   ADARSH 8 SALIN KUMAR(Son) HR-18-027-028-001/75946 OTHER P P P P P A P P P P A X X X 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000328 Credited 01/06/2024   ADARSH 9 SAROJ(Self) HR-18-027-028-001/75961 OTHER P P P P P A P P P P A X X X 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000328 Credited 01/06/2024   ADARSH 10 MANGA RAM(Self) HR-18-027-028-001/7855 OTHER P A P A A A A A A A A X X X 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000328 Credited 01/06/2024   ADARSH Daily Attendence 10 9 10 9 9 0 9 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9639 Amount Paid ST 0 Amount Paid Other 19992

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

Total Cash payment(In Rs.) Cash 29631 Average Per labour 2963.1001

Total man days : 83