Muster Roll No. : 630	Date From : 14/05/2024    Date To : 27/05/2024	Sanction No. : 1218027/2024-2025/4955/AS    Sanction Date : 10/05/2024
Work Code : 1218027028/LD/1000042008	Work Name : LAND DEVELOPMENT OF VILLAGE FIRNI 589 SIDHANI 2024-25 (1218027028/LD/1000042008)

Measurement Book Detail

MB NO.  220        Page NO.  12

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 11 12 13 14 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 JASSU RAM(Husband) HR-18-027-028-001/49622 SC P A P P P A P P P P A X X X 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL000312 Credited 01/06/2024   2 VEERPAL KAUR(Self) HR-18-027-028-001/49622 SC P P P P P A P P P P A X X X 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL000312 Credited 01/06/2024   3 INDERJEET KAUR(Self) HR-18-027-028-001/62897 SC P A P P P A P P P P A X X X 8 357 2856 0 0 2856 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL000312 Credited 01/06/2024   4 MANPREET KAUR(Self) HR-18-027-028-001/69925 SC P P P P P A P P P P A X X X 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000312 Credited 01/06/2024   5 POONAM RANI(Self) HR-18-027-028-001/68584 SC P P P P P A P P P P A X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000312 Credited 01/06/2024   6 BALJEET KAUR(Wife) HR-18-027-028-001/50764 SC P A P P P A P P P P A X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000312 Credited 01/06/2024   7 AKKI KAUR(Self) HR-18-027-028-001/58672 SC P P P P P A P P P P A X X X 9 317 2853 0 0 2853 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000312 Credited 01/06/2024   8 BARKHA RAM(Self) HR-18-027-028-001/729683 SC P P P P P A P P P P A X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000312 Credited 01/06/2024   9 NEPI(Husband) HR-18-027-028-001/71225 SC P P P P P A P P P P A X X X 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000312 Credited 01/06/2024   10 SUKHVINDER KAUR(Self) HR-18-027-028-001/71225 SC P P P P P A P P P P A X X X 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000312 Credited 01/06/2024   Daily Attendence 10 7 10 10 10 0 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 30699 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30699 Average Per labour 3069.8999

Total man days : 87