Muster Roll No. : 6071	Date From : 19/03/2024    Date To : 28/03/2024	Sanction No. : 1218027/2023-2024/4582/AS    Sanction Date : 16/03/2024
Work Code : 1218027028/LD/1000041744	Work Name : LAND DEVELOPMENT SCHOOL, PLAY GROUND AND AGANWARI 3905 GP SIDHANI 2023-24 (1218027028/LD/1000041744)

Measurement Book Detail

MB NO.  7        Page NO.  15

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 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 X X X X X X 4 357 1428 0 0 1428 UNION BANK OF INDIA DIWANA UBIN0569658 1218027WL007401 Credited 26/04/2024   2 KUSUM(Self) HR-18-027-028-001/27591 SC P P P P P A P P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007401 Credited 26/04/2024   3 KUSUM(Self) HR-18-027-028-001/30699 OTHER P P P P P A P P P P 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007401 Credited 26/04/2024   4 MAJOR(Husband) HR-18-027-028-001/27591 SC P P P P P A P P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007401 Credited 26/04/2024   5 SARWAN(Self) HR-18-027-028-001/29938 OTHER P P P P P A P P P P 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007401 Credited 26/04/2024   6 DARSO(Wife) HR-18-027-028-001/29938 OTHER P P P P P A P P P P 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007401 Credited 26/04/2024   7 POHLA SINGH(Self) HR-18-027-028-001/30714 OTHER P P P P P A P P P P 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007401 Credited 26/04/2024   8 PARAMJEET KAUR(Wife) HR-18-027-028-001/30714 OTHER P P P P P A P P P P 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007401 Credited 26/04/2024   9 SATYA(Self) HR-18-027-028-001/30764 OTHER P P P P P A P P P P 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007401 Credited 26/04/2024   10 DARSHAN SINGH(Self) HR-18-027-028-001/27582 SC P P P P P A P P P P 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007401 Credited 26/04/2024   Daily Attendence 10 10 10 10 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9639 Amount Paid ST 0 Amount Paid Other 20706

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

Total Cash payment(In Rs.) Cash 30345 Average Per labour 3034.5

Total man days : 85