Muster Roll No. : 283	Date From : 06/04/2024    Date To : 12/04/2024	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.  3

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 HARMEL KAUR(Self) HR-18-027-028-001/34288 SC P A P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000025 Credited 26/04/2024   2 OM PARKASH(Self) HR-18-027-028-001/34295 SC A A A P P X X 2 357 714 0 0 714 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000025 Credited 26/04/2024   3 BANTI(Son) HR-18-027-028-001/27487 SC P A P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000025 Credited 26/04/2024   4 GURPREET KAUR(Daughter-in-Law) HR-18-027-028-001/27487 SC P A P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000025 Credited 26/04/2024   5 KULDEEP(Husband) HR-18-027-028-001/27567 SC A A A P A X X 1 357 357 0 0 357 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000025 Credited 26/04/2024   6 GEETA RANI(Self) HR-18-027-028-001/27567 SC P A P P P X X 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000025 Credited 26/04/2024   7 KARAMCHAND(Husband) HR-18-027-028-001/27418 SC P A P P P X X 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000025 Credited 26/04/2024   8 BALJEET KAUR(Self) HR-18-027-028-001/27418 SC P A P P P X X 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000025 Credited 26/04/2024   Daily Attendence 6 0 6 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9639 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9639 Average Per labour 1204.875

Total man days : 27