Muster Roll No. : 363	Date From : 21/04/2024    Date To : 01/05/2024	Sanction No. : 1218027/2023-2024/4583/AS    Sanction Date : 16/03/2024
Work Code : 1218027028/LD/1000041742	Work Name : LAND DEVELOPMENT OF SHAMSHAN GHATT AND KABRISTAN 3907 GP SIDHANI 2023-24 (1218027028/LD/1000041742)

Measurement Book Detail

MB NO.  220        Page NO.  1

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 SUBHASH(Son) HR-18-027-028-001/51364 OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK DHARSUL KALAN (FATEHABAD) PUNB0769800 1218027WL000177 Credited 20/05/2024   ADARSH 2 RANI(Wife) HR-18-027-028-001/34300 OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000177 Credited 20/05/2024   ADARSH 3 KAKU RAM(Brother) HR-18-027-028-001/7348 SC P P P P P P A P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000177 Credited 20/05/2024   ADARSH 4 RAJU(Son) HR-18-027-028-001/7349 SC P P P P A P A P P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000177 Credited 20/05/2024   ADARSH 5 JARNAIL SINGH(Son) HR-18-027-028-001/8011 OTHER A A A A A A A P P P P 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000177 Credited 20/05/2024   ADARSH 6 SANTOSH(Self) HR-18-027-028-001/83206 SC P P P P P P A P P P P 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000177 Credited 20/05/2024   ADARSH 7 KRISHAN(Husband) HR-18-027-028-001/83206 SC P P P P P P A P P P P 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000177 Credited 20/05/2024   ADARSH 8 TEK CHAND(Self) HR-18-027-028-001/46558 OTHER P A P P P P A P P P P 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000177 Credited 20/05/2024   ADARSH 9 SANDEEP KUMAR(Self) HR-18-027-028-001/46575 OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000177 Credited 20/05/2024   ADARSH 10 SANJEEV KUMAR(Son) HR-18-027-028-001/70489 OTHER A P P P P P A P P P P 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000177 Credited 20/05/2024   ADARSH Daily Attendence 8 8 9 9 8 9 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13923 Amount Paid ST 0 Amount Paid Other 18564

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

Total Cash payment(In Rs.) Cash 32487 Average Per labour 3248.7

Total man days : 91