Muster Roll No. : 6045	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 ISHMA(Self) HR-18-027-028-001/30265 OTHER 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   2 RAJPATI(Wife) HR-18-027-028-001/30353 OTHER 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 MITO(Self) HR-18-027-028-001/30923 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   4 GEETA RANI(Self) HR-18-027-028-001/30956 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 PARVEEN(Wife) HR-18-027-028-001/33926 OTHER 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   6 KARNAIL SINGH(Self) HR-18-027-028-001/34625 OTHER P P P P P A P P X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007401 Credited 27/04/2024   7 DARSHNA(Wife) HR-18-027-028-001/34625 OTHER P P P P P A P P X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007401 Credited 26/04/2024   8 SANJEEV KUMAR(Self) HR-18-027-028-001/30945 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 BIDIYA(Self) HR-18-027-028-001/30757 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   Daily Attendence 9 9 9 9 9 0 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6426 Amount Paid ST 0 Amount Paid Other 21063

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

Total Cash payment(In Rs.) Cash 27489 Average Per labour 3054.3333

Total man days : 77