Muster Roll No. : 6070	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 GURMEET KAUR(Daughter-in-Law) HR-18-027-028-001/20967 OTHER P P P P P A P P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL007401 Credited 26/04/2024   2 SURAJMUKHI(Son) HR-18-027-028-001/20925 OTHER P P P P P A P P P X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL007401 Credited 26/04/2024   3 REKHA RANI(Self) HR-18-027-028-001/103928 OTHER P P P P P X X X X X 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007401 Credited 26/04/2024   4 BIRJ LAL(Self) HR-18-027-028-001/20925 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   5 PINKI(Wife) HR-18-027-028-001/21086 OTHER P P P P A A P P P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007401 Credited 26/04/2024   6 MEENA(Wife) HR-18-027-028-001/22899 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   7 ROSHNI(Self) HR-18-027-028-001/27492 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   8 KIRANA(Wife) HR-18-027-028-001/27582 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   9 SUBHASH KUMAR(Son) HR-18-027-028-001/20967 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 8 0 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9639 Amount Paid ST 0 Amount Paid Other 17136

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

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

Total man days : 75