Muster Roll No. : 2523	Date From : 09/09/2023    Date To : 21/09/2023	Sanction No. : 1218027/2023-2024/14397/AS    Sanction Date : 06/09/2023
Work Code : 1218027028/LD/1000039260	Work Name : LAND DEVELOPMENT OF GP COMMONLANDS GP SIDHANI 7926 (1218027028/LD/1000039260)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 12 13 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 SALIN(Wife) HR-18-027-028-001/7391 SC P A P P P P A A A A A X X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003399 Credited 14/11/2023   2 TATA RANI(Daughter-in-Law) HR-18-027-028-001/35257 SC P A P P P P P P A A A X X 7 357 2499 0 0 2499 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL003399 Credited 14/11/2023   3 OM PARKASH(Self) HR-18-027-028-001/34295 SC P A P P P P P A A A A X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003399 Credited 14/11/2023   4 AMARJIT(Wife) HR-18-027-028-001/34295 SC P A P P P P A A A A A X X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003399 Credited 14/11/2023   5 KARAMJEET(Wife) HR-18-027-028-001/34296 SC P A P P P P P A A A A X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003399 Credited 14/11/2023   6 GEETA(Wife) HR-18-027-028-001/34662 SC P A P P P P P A A A A X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003399 Credited 14/11/2023   7 RAJA(Self) HR-18-027-028-001/7391 SC P A A A A P P A A A A X X 3 357 1071 0 0 1071 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003399 Credited 14/11/2023   8 NEPI(Husband) HR-18-027-028-001/71225 SC A A P P P P A A A A A X X 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003399 Credited 14/11/2023   9 SUKHVINDER KAUR(Self) HR-18-027-028-001/71225 SC A A P P P P A A A A A X X 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL0007900 Credited 12/06/2024   Daily Attendence 7 0 8 8 8 9 5 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16422 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 1824.6666

Total man days : 46