Muster Roll No. : 575	Date From : 14/05/2024    Date To : 23/05/2024	Sanction No. : 1218027/2023-2024/16888/AS    Sanction Date : 11/10/2023
Work Code : 1218027019/LD/1000039536	Work Name : LAND DEVELOPMENT OF GP COMMON LANDS 7906 GP CHANDPURA 2023-2024 (1218027019/LD/1000039536)

Measurement Book Detail

MB NO.  200        Page NO.  16

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 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(Son) HR-18-027-019-001/4935 OTHER A P P P P A P P X X 6 374 2244 0 0 2244 HARYANA GARAMIN BANK MEOND KALAN 1218027WL000342 Credited 01/06/2024   2 RAGHVIR SINGH(Self) HR-18-027-019-001/4946 SC A P P P P A P P X X 6 374 2244 0 0 2244 HARYANA GARAMIN BANK MEOND KALAN 1218027WL000342 Credited 01/06/2024   3 PARAMJEET(Wife) HR-18-027-019-001/4900 SC A P P P P A P P X X 6 374 2244 0 0 2244 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000342 Credited 01/06/2024   4 TEJA SINGH(Self) HR-18-027-019-001/4914 SC A P P P P A P P X X 6 374 2244 0 0 2244 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000342 Credited 01/06/2024   5 BOBI DEVI(Wife) HR-18-027-019-001/4914 SC A P P P P A P P X X 6 374 2244 0 0 2244 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000342 Credited 01/06/2024   6 LABH SINGH(Son) HR-18-027-019-001/4938 SC A P P P P A A A X X 4 0.0001 0 0 0 0 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000342   7 RANO(Wife) HR-18-027-019-001/4898 SC P P P P P A P P X X 7 374 2618 0 0 2618 SARVA HARYANA GRAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000342 Credited 01/06/2024   8 AMRIK SINGH(Self) HR-18-027-019-001/4900 SC P P P P P A P P X X 7 374 2618 0 0 2618 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000342 Credited 01/06/2024   Daily Attendence 2 8 8 8 8 0 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14212 Amount Paid ST 0 Amount Paid Other 2244

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

Total Cash payment(In Rs.) Cash 16456 Average Per labour 2057

Total man days : 48