Muster Roll No. : 460	Date From : 13/05/2024    Date To : 27/05/2024	Sanction No. : 1218027/2023-2024/3765/AS    Sanction Date : 14/03/2024
Work Code : 1218027028/RC/1000054253	Work Name : LAND DEVELOPMENT OF ALL KACHA RASTA 3906 GP SIDHANI 2023-24 (1218027028/RC/1000054253)

Measurement Book Detail

MB NO.  220        Page NO.  14

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 14 15 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 P X X X X 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL000314 Credited 01/06/2024   2 JAGDEEP SINGH(Self) HR-18-027-028-001/44839 OTHER P P P P P P A A P P A X X X X 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL000314 Credited 01/06/2024   3 KULDEEP SINGH(Son) HR-18-027-028-001/37417 OTHER P P P P P P A P P P P X X X X 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL000314 Credited 01/06/2024   4 LABH SINGH(Self) HR-18-027-028-001/35268 SC P A A A P A A A P A A X X X X 3 357 1071 0 0 1071 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000314 Credited 01/06/2024   5 VEERPAL KAUR(Daughter-in-Law) HR-18-027-028-001/35262 SC P P P P P P A P P P P X X X X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000314 Credited 01/06/2024   6 JAGDEV KAUR(Wife) HR-18-027-028-001/35632 OTHER P P P P P P A P P P P X X X X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000314 Credited 01/06/2024   7 GURPREET SINGH(Son) HR-18-027-028-001/37417 OTHER P P P P P P A P P P A X X X X 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000314 Credited 01/06/2024   8 JAGDISH(Self) HR-18-027-028-001/35632 OTHER P P P P P P A P P P A X X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000314 Credited 01/06/2024   9 MEETO DEVI(Wife) HR-18-027-028-001/407479 OTHER P P P P P P A P P P P X X X X 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000314 Credited 01/06/2024   10 PARAMJEET KAUR(Wife) HR-18-027-028-001/37417 OTHER P P P P P P A P P P P X X X X 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000314 Credited 01/06/2024   Daily Attendence 10 9 9 9 10 9 0 8 10 9 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4641 Amount Paid ST 0 Amount Paid Other 27132

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

Total Cash payment(In Rs.) Cash 31773 Average Per labour 3177.3

Total man days : 89