Muster Roll No. : 5157	Date From : 15/02/2024    Date To : 24/02/2024	Sanction No. : 1218027/2023-2024/13581/AS    Sanction Date : 18/08/2023
Work Code : 1218027019/LD/1000038405	Work Name : LAND DEVELOPMENT OF REST HOUSE CHANDPURA APPROVAL NO 3391 GP CHANDPURA (1218027019/LD/1000038405)

Measurement Book Detail

MB NO.  11        Page NO.  67

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 AMRIK SINGH(Self) HR-18-027-019-001/4316 OTHER A P P A P P A A X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006481 Credited 29/04/2024   2 GURLAL SINGH(Self) HR-18-027-019-001/4326 OTHER A P P A P P P P X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006481 Credited 29/04/2024   3 LEELA SINGH(Self) HR-18-027-019-001/4335 SC A P P A P P P P X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006481 Credited 29/04/2024   4 BALDEV SINGH HR-18-027-019-001/4762 SC A P P A P P P P X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006481 Credited 29/04/2024   5 JANGIDARO(Wife) HR-18-027-019-001/4849 SC A P P A P P P P X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006481 Credited 29/04/2024   6 DEV SINGH(Self) HR-18-027-019-001/4886 SC A P P A P P P P X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006481 Credited 29/04/2024   7 CHINDER KAUR(Daughter-in-Law) HR-18-027-019-001/4852 SC A P P A P P P P X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006481 Credited 29/04/2024   8 MOHAN SINGH(Self) HR-18-027-019-001/4857 SC A P P A P P P P X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006481 Credited 29/04/2024   9 SANTOSH DEVI(Daughter-in-Law) HR-18-027-019-001/4653 SC A P P A P P P P X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006481 Credited 29/04/2024   Daily Attendence 0 9 9 0 9 9 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14994 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 18564 Average Per labour 2062.6667

Total man days : 52