Muster Roll No. : 6057	Date From : 19/03/2024    Date To : 28/03/2024	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.  7        Page NO.  13

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 HARPAL SINGH(Self) HR-18-027-028-001/37417 OTHER P P P P P P A P P P 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL007396 Credited 26/04/2024   2 KULDEEP SINGH(Son) HR-18-027-028-001/37417 OTHER P P P P P P A P P P 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL007396 Credited 26/04/2024   3 LABH SINGH(Self) HR-18-027-028-001/35268 SC P P P P P P A P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL007396 Credited 26/04/2024   4 VEERPAL KAUR(Daughter-in-Law) HR-18-027-028-001/35262 SC P P P P P P A P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007396 Credited 26/04/2024   5 JAGDEV KAUR(Wife) HR-18-027-028-001/35632 OTHER P P P P P P A P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007396 Credited 26/04/2024   6 GURPREET SINGH(Son) HR-18-027-028-001/37417 OTHER P P P X X X X X X X 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007396 Credited 26/04/2024   7 JAGDISH(Self) HR-18-027-028-001/35632 OTHER P P P P P P A P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007396 Credited 26/04/2024   8 MEETO DEVI(Wife) HR-18-027-028-001/407479 OTHER P P P P P P A P P P 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007396 Credited 26/04/2024   9 PARAMJEET KAUR(Wife) HR-18-027-028-001/37417 OTHER P P P P P P A P P P 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007396 Credited 26/04/2024   Daily Attendence 9 9 9 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6426 Amount Paid ST 0 Amount Paid Other 20349

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

Total Cash payment(In Rs.) Cash 26775 Average Per labour 2975

Total man days : 75