Muster Roll No. : 4109	Date From : 19/12/2023    Date To : 29/12/2023	Sanction No. : 1218027/2023-2024/20291/AS    Sanction Date : 14/12/2023
Work Code : 1218027028/LD/GIS/45940	Work Name : LAND DEVELOPMENT OF GP COMMON LANDS APPROVAL NO 7926 GP SIDHANI 2023-24 (1218027028/LD/GIS/45940)

Measurement Book Detail

MB NO.  27        Page NO.  37

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 MAKHAN(Self) HR-18-027-028-001/22415 SC A A P P P A P A A A A 4 276 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL005705 Credited 28/03/2024   2 PARAMJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22431 SC P P A P P A P A A A A 5 276 1380 0 0 1380 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005705 Credited 28/03/2024   3 REKHA RANI(Wife) HR-18-027-028-001/22206 OTHER A P P P P A P A A A A 5 276 1380 0 0 1380 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   4 KAVITA(Daughter-in-Law) HR-18-027-028-001/22296 OTHER A A A P P A A A A A A 2 276 552 0 0 552 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   5 SUNITA(Daughter-in-Law) HR-18-027-028-001/22296 OTHER A A A A P A P A A A A 2 276 552 0 0 552 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   6 PARVEEN(Grandson) HR-18-027-028-001/22196 SC A A A P P A P A A A A 3 276 828 0 0 828 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   7 NASEEB(Self) HR-18-027-028-001/22700 SC A P P P P A P A A A A 5 276 1380 0 0 1380 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   8 SUKHWINDER(Wife) HR-18-027-028-001/22457 SC P P P P P A P A A A A 6 276 1656 0 0 1656 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   9 KULDEEP KAUR(Daughter-in-Law) HR-18-027-028-001/22457 SC P P P P P A P A A A A 6 276 1656 0 0 1656 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   Daily Attendence 3 5 5 8 9 0 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8004 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 10488 Average Per labour 1165.3334

Total man days : 38