Muster Roll No. : 451	Date From : 13/05/2024    Date To : 27/05/2024	Sanction No. : 1218027/2023-2024/4582/AS    Sanction Date : 16/03/2024
Work Code : 1218027028/LD/1000041744	Work Name : LAND DEVELOPMENT SCHOOL, PLAY GROUND AND AGANWARI 3905 GP SIDHANI 2023-24 (1218027028/LD/1000041744)

Measurement Book Detail

MB NO.  220        Page NO.  7

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 15 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 MAKHAN(Self) HR-18-027-028-001/22415 SC P P P P P P A P P P P X X X X 10 357 3570 0 0 3570 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL000311 Credited 01/06/2024   RINKU GUJJAR 2 PARAMJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22431 SC P P P P P P A P P P P X X X X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000311 Credited 01/06/2024   RINKU GUJJAR 3 NISHA(Wife) HR-18-027-028-001/24930 SC A P P P P P A P P P P X X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000311 Credited 01/06/2024   RINKU GUJJAR 4 SURENDER(Self) HR-18-027-028-001/27385 SC P P P P P P A P P P P X X X X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000311 Credited 01/06/2024   RINKU GUJJAR 5 KANTA(Daughter-in-Law) HR-18-027-028-001/27417 OTHER P P P P P P A P P P P X X X X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000311 Credited 01/06/2024   RINKU GUJJAR 6 SUKHWINDER(Wife) HR-18-027-028-001/22457 SC P P P P P P A P P P P X X X X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000311 Credited 01/06/2024   RINKU GUJJAR 7 RAJESH KUMAR(Self) HR-18-027-028-001/24930 SC A P P P P P A P P P P X X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000311 Credited 01/06/2024   RINKU GUJJAR 8 SUNITA(Daughter-in-Law) HR-18-027-028-001/22296 OTHER P P P P P P A P P P P X X X X 10 357 3570 0 0 3570 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000311 Credited 01/06/2024   RINKU GUJJAR 9 BALWINDER KUMAR(Self) HR-18-027-028-001/26206 OTHER P P P P P P A P P P P X X X X 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000311 Credited 01/06/2024   RINKU GUJJAR Daily Attendence 7 9 9 9 9 9 0 9 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20706 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 31416 Average Per labour 3490.6667

Total man days : 88