Muster Roll No. : 3967	Date From : 18/12/2023    Date To : 28/12/2023	Sanction No. : 1218027/2023-2024/16954/AS    Sanction Date : 11/10/2023
Work Code : 1218027028/FP/1000008867	Work Name : LAND DEVELOPMENT & MAINTAINCE OF RING BANDG 7950 GP SIDHANI (1218027028/FP/1000008867)

Measurement Book Detail

MB NO.  27        Page NO.  35

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 ROSHNI(Self) HR-18-027-028-001/27388 SC P P A P P P A A A A A 5 357 1785 0 0 1785 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005653 Credited 03/02/2024   2 AMARJEET SINGH(Son) HR-18-027-028-001/27388 SC A A A P P A A A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005653 Credited 03/02/2024   3 BABLI(Self) HR-18-027-028-001/27389 SC A P P A P P A P P A A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005653 Credited 03/02/2024   4 PURU RAM(Self) HR-18-027-028-001/27401 OTHER A P P P P P A P P A P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005653 Credited 03/02/2024   5 JASWIR KAUR(Wife) HR-18-027-028-001/30319 SC A P P P P P A P P A P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005653 Credited 03/02/2024   6 GUDDI DEVI(Wife) HR-18-027-028-001/30364 SC A P P A P P A P P A A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005653 Credited 03/02/2024   7 VIKRAM(Son) HR-18-027-028-001/29904 OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005653 Credited 03/02/2024   8 SUNITA(Daughter-in-Law) HR-18-027-028-001/27388 SC A A A P P A A A A A A 2 357 714 0 0 714 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005653 Credited 03/02/2024   Daily Attendence 2 6 5 6 8 6 0 5 5 1 3

Category Amount Paid(In Rs.) Amount Paid SC 10353 Amount Paid ST 0 Amount Paid Other 6426

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

Total Cash payment(In Rs.) Cash 16779 Average Per labour 2097.375

Total man days : 47