Muster Roll No. : 5156	Date From : 15/02/2024    Date To : 24/02/2024	Sanction No. : 1218027/2023-2024/13581/AS    Sanction Date : 18/08/2023
Work Code : 1218027019/LD/1000038405	Work Name : LAND DEVELOPMENT OF REST HOUSE CHANDPURA APPROVAL NO 3391 GP CHANDPURA (1218027019/LD/1000038405)

Measurement Book Detail

MB NO.  11        Page NO.  67

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 BALDEV KAUR(Wife) HR-18-027-019-001/34946 SC A P P A P P P P X X 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL006481 Credited 29/04/2024   2 LAKHO KAUR(Wife) HR-18-027-019-001/32003 SC A P P A P P P P X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006481 Credited 29/04/2024   3 JAGGI DEVI(Mother) HR-18-027-019-001/32670 SC A P P A P P P X X X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006481 Credited 29/04/2024   4 SUKHWINDER KAUR(Wife) HR-18-027-019-001/32671 SC A P P A A A A A X X 2 357 714 0 0 714 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006481 Credited 29/04/2024   5 CHANDER DEVI(Wife) HR-18-027-019-001/121982 SC A P P A P P P P X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006481 Credited 29/04/2024   6 JAGSIR(Self) HR-18-027-019-001/10119 OTHER A P P A P P P P X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006481 Credited 29/04/2024   7 AMANDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/11631 OTHER A P P A P A A A X X 3 357 1071 0 0 1071 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006481 Credited 29/04/2024   8 PUNAM DEVI(Wife) HR-18-027-019-001/38881 SC A P P A A A A A X X 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL006481 Credited 29/04/2024   Daily Attendence 0 8 8 0 6 5 5 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9639 Amount Paid ST 0 Amount Paid Other 3213

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 1606.5

Total man days : 36