Muster Roll No. : 601	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 GURPYAR SINGH(Self) HR-18-027-019-001/16720 SC P P P P P A P P X X 7 374 2618 0 0 2618 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000342 Credited 01/06/2024   2 SUKHDEV SINGH(Self) HR-18-027-019-001/121982 SC A P P P P A P P X X 6 374 2244 0 0 2244 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL0000402 Credited 12/06/2024   3 SONI SINGH(Self) HR-18-027-019-001/11631 OTHER P P P P P A P P X X 7 374 2618 0 0 2618 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000342 Credited 01/06/2024   4 CHANDER DEVI(Wife) HR-18-027-019-001/121982 SC P P P P P A P P X X 7 374 2618 0 0 2618 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000342 Credited 01/06/2024   5 MAHINDER KAUR(Self) HR-18-027-019-001/22 SC P P P P P A P P X X 7 374 2618 0 0 2618 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0000402 Credited 12/06/2024   6 AMANDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/11631 OTHER P P P P P A P P X X 7 374 2618 0 0 2618 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000342 Credited 01/06/2024   7 JAGSIR(Self) HR-18-027-019-001/10119 OTHER P P P P P A P P X X 7 374 2618 0 0 2618 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000342 Credited 01/06/2024   8 MURTI DEVI(Wife) HR-18-027-019-001/11196 OTHER A P P P P A P P X X 6 374 2244 0 0 2244 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000342 Credited 01/06/2024   9 DEEP SINGH(Husband) HR-18-027-019-001/21069 SC A P P P P A P P X X 6 374 2244 0 0 2244 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000342 Credited 01/06/2024   10 JYOTI(Self) HR-18-027-019-001/21069 SC A P P P P A P P X X 6 374 2244 0 0 2244 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000342 Credited 01/06/2024   Daily Attendence 6 10 10 10 10 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14586 Amount Paid ST 0 Amount Paid Other 10098

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

Total Cash payment(In Rs.) Cash 24684 Average Per labour 2468.3999

Total man days : 66