Muster Roll No. : 227	Date From : 06/04/2024    Date To : 12/04/2024	Sanction No. : 1218027/2023-2024/21179/AS    Sanction Date : 29/12/2023
Work Code : 1218027019/LD/GIS/45943	Work Name : LAND DEVELOPMENT OF GP COMMON LANDS APPROVAL NO 7906 GP CHANDPURA 2023-24 (1218027019/LD/GIS/45943)

Measurement Book Detail

MB NO.  200        Page NO.  6

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 KARAN SINGH(Grandfather) HR-18-027-019-001/2396746 OTHER P A P P P X X 4 374 1496 0 0 1496 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000045 Credited 26/04/2024   2 GURPYAR SINGH(Self) HR-18-027-019-001/16720 SC P A P P P X X 4 374 1496 0 0 1496 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000045 Credited 26/04/2024   3 PINKI RANI(Wife) HR-18-027-019-001/29306 SC P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000045 Credited 26/04/2024   4 GURPAL SINGH(Self) HR-18-027-019-001/32670 SC P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000045 Credited 26/04/2024   5 JAGGI DEVI(Mother) HR-18-027-019-001/32670 SC P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000045 Credited 26/04/2024   6 MAHINDER KAUR(Self) HR-18-027-019-001/22 SC P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000183 Credited 20/05/2024   7 CHANDER DEVI(Wife) HR-18-027-019-001/121982 SC P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000045 Credited 26/04/2024   8 JAGSIR(Self) HR-18-027-019-001/10119 OTHER P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000045 Credited 26/04/2024   9 AMANDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/11631 OTHER P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000045 Credited 26/04/2024   10 CHINDER KAUR(Daughter-in-Law) HR-18-027-019-001/2396746 OTHER P A P P A X X 3 374 1122 0 0 1122 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000045 Credited 26/04/2024   Daily Attendence 10 0 10 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8976 Amount Paid ST 0 Amount Paid Other 5610

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

Total Cash payment(In Rs.) Cash 14586 Average Per labour 1458.6

Total man days : 39