Muster Roll No. : 5649	Date From : 14/03/2024    Date To : 24/03/2024	Sanction No. : 1218027/2023-2024/16912/AS    Sanction Date : 11/10/2023
Work Code : 1218027063/LD/1000039833	Work Name : LAND DEVELOPMENT OF SHAMSHAN GHATT & KABRISTAN 3721 GP MUNDILIAN 2023-2024 (1218027063/LD/1000039833)

Measurement Book Detail

MB NO.  21        Page NO.  23

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 SUKHDEV(Self) HR-18-027-028-001/37408 OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007073 Credited 29/04/2024   2 KARAMVIR(Self) HR-18-027-028-001/7361 OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007073 Credited 29/04/2024   3 ROSHAN(Self) HR-18-027-028-001/58691 SC P P P P P P A P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007073 Credited 29/04/2024   4 RAVINA(Wife) HR-18-027-028-001/58691 SC P P P P P X X X X X X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007073 Credited 29/04/2024   5 ATRA(Self) HR-18-027-028-001/35633 OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007073 Credited 29/04/2024   6 SUNITA(Wife) HR-18-027-028-001/7361 OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007073 Credited 29/04/2024   7 KRISHNA DEVI(Wife) HR-18-027-028-001/37408 OTHER P P P P P X X X X X X 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007073 Credited 29/04/2024   8 GUDDI(Wife) HR-18-027-028-001/435392 OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007073 Credited 29/04/2024   9 MANGAT RAM(Self) HR-18-027-028-001/57836 OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007073 Credited 29/04/2024   10 SEEMA DEVI(Daughter-in-Law) HR-18-027-028-001/57836 OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007073 Credited 29/04/2024   Daily Attendence 10 10 10 10 10 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5355 Amount Paid ST 0 Amount Paid Other 26775

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

Total Cash payment(In Rs.) Cash 32130 Average Per labour 3213

Total man days : 90