Muster Roll No. : 263	Date From : 06/04/2024    Date To : 12/04/2024	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 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 KRISHNA(Self) HR-18-027-028-001/12062 OTHER A A P P P X X 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000026 Credited 26/04/2024   2 SAVITA(Self) HR-18-027-028-001/18594 OTHER A A P P P X X 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000026 Credited 26/04/2024   3 SHINGARA RAM(Self) HR-18-027-028-001/20717 OTHER A A P P P X X 3 357 1071 0 0 1071 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000026 Credited 26/04/2024   4 KELLO DEVI(Wife) HR-18-027-028-001/22226 SC A A P P P X X 3 357 1071 0 0 1071 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000026 Credited 26/04/2024   5 SORAN(Self) HR-18-027-028-001/22258 OTHER A A P P P X X 3 357 1071 0 0 1071 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000026 Credited 26/04/2024   6 AMARJEET(Wife) HR-18-027-028-001/22354 SC A A P A P X X 2 357 714 0 0 714 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000026 Credited 26/04/2024   7 KASHMIR SINGH(Self) HR-18-027-028-001/22484 SC A A P A P X X 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000026 Credited 26/04/2024   8 AMRIK(Husband) HR-18-027-028-001/18594 OTHER A A P P P X X 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000026 Credited 26/04/2024   9 SATYA(Wife) HR-18-027-028-001/20044 SC A A P P P X X 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000026 Credited 26/04/2024   Daily Attendence 0 0 9 7 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3570 Amount Paid ST 0 Amount Paid Other 5355

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

Total Cash payment(In Rs.) Cash 8925 Average Per labour 991.6667

Total man days : 25