Muster Roll No. : 665	Date From : 14/05/2024    Date To : 24/05/2024	Sanction No. : 1218027/2024-2025/4950/AS    Sanction Date : 10/05/2024
Work Code : 1218027019/LD/1000042000	Work Name : LAND DEVELOPMENT OF GP COMMON LANDS PUBLIC PALACE 142 GP CHANDPURA 202425 (1218027019/LD/1000042000)

Measurement Book Detail

MB NO.  200        Page NO.  14

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 SANTOSH(Wife) HR-18-027-019-001/4664 SC A P P P P A P P X X X 6 374 2244 0 0 2244 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000346 Credited 01/06/2024   2 CHOTI DEVI(Wife) HR-18-027-019-001/4669 OTHER P P P P P A P P X X X 7 374 2618 0 0 2618 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000346 Credited 01/06/2024   3 SUKHWINDER KAUR(Wife) HR-18-027-019-001/433228 OTHER P P P P P A P P X X X 7 320.571 2244 0 0 2244 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000346 Credited 01/06/2024   4 RUPA(Wife) HR-18-027-019-001/4883 SC A A P P P A P P X X X 5 374 1870 0 0 1870 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000346 Credited 01/06/2024   5 TARSEM SINGH(Husband) HR-18-027-019-001/48907 OTHER A P P P P A P P X X X 6 374 2244 0 0 2244 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000346 Credited 01/06/2024   6 SATBIR SINGH(Son) HR-18-027-019-001/4360 OTHER P P P P A A P P X X X 6 374 2244 0 0 2244 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000346 Credited 01/06/2024   7 SUKHPAL SINGH(Self) HR-18-027-019-001/433228 OTHER P P P P P A P P X X X 7 374 2618 0 0 2618 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000346 Credited 01/06/2024   Daily Attendence 4 6 7 7 6 0 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4114 Amount Paid ST 0 Amount Paid Other 11968

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

Total Cash payment(In Rs.) Cash 16082 Average Per labour 2297.4285

Total man days : 44