Muster Roll No. : 1395	Date From : 05/07/2023    Date To : 18/07/2023	Sanction No. : 1218027/2023-2024/6515/AS    Sanction Date : 21/06/2023
Work Code : 1218027019/LD/1000038294	Work Name : LAND DEVELOPMENT OF GP COMMON LANDS AND GOVT. BUILDING GP CHANDPURA (3386) 2023-2024 (1218027019/LD/1000038294)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 BALDEV KAUR(Wife) HR-18-027-019-001/34946 SC X X P P A P P P P P A X X X 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL001463 Credited 07/08/2023   2 GURLAL SINGH(Self) HR-18-027-019-001/4326 OTHER X X P P A P P P P P A X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001463 Credited 07/08/2023   3 LEELA SINGH(Self) HR-18-027-019-001/4335 SC X X P P A P P P P P A X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001463 Credited 07/08/2023   4 GORA SINGH(Self) HR-18-027-019-001/4513187 OTHER X X A A A A P P P P A X X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001463 Credited 07/08/2023   5 JANGIDARO(Wife) HR-18-027-019-001/4849 SC X X P P A P P P P P A X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL001463 Credited 07/08/2023   6 MANJIT SINGH(Son) HR-18-027-019-001/37675 SC X X P P A P P P P P A X X X 7 357 2499 0 0 2499 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL001463 Credited 07/08/2023   7 SANTOSH DEVI(Daughter-in-Law) HR-18-027-019-001/4653 SC X X A A A A P P P P A X X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL001463 Credited 07/08/2023   8 PUNAM DEVI(Wife) HR-18-027-019-001/38881 SC X X A A A A P P P P A X X X 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001463 Credited 07/08/2023   9 GURCHARAN SINGH(Self) HR-18-027-019-001/4321 OTHER X X P P A P P P P P A X X X 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001463 Credited 07/08/2023   10 PAPPI DEVI(Wife) HR-18-027-019-001/4321 OTHER X X P P A P P P P P A X X X 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL001463 Credited 07/08/2023   Daily Attendence 0 0 7 7 0 7 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12852 Amount Paid ST 0 Amount Paid Other 8925

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

Total Cash payment(In Rs.) Cash 21777 Average Per labour 2177.7

Total man days : 61