Muster Roll No. : 211	Date From : 06/04/2024    Date To : 12/04/2024	Sanction No. : 1218027/2023-2024/4581/AS    Sanction Date : 16/03/2024
Work Code : 1218027028/LD/1000041743	Work Name : LAND DEVELOPMENT OF WATER BOX, GRAM SACHIVALEY GP SIDHANI 2023-24 3909 (1218027028/LD/1000041743)

Measurement Book Detail

MB NO.  220        Page NO.  1

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 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 NIRMALA(Self) HR-18-027-028-001/86501 SC A A P P P X X 3 238 714 0 0 714 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000028 Credited 26/04/2024   BIKARM 2 DARSHNA RANI(Daughter-in-Law) HR-18-027-028-001/86501 SC A A P P P X X 3 238 714 0 0 714 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000028 Credited 26/04/2024   BIKARM 3 REENA(Wife) HR-18-027-028-001/86265 SC P A P P P X X 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000028 Credited 26/04/2024   BIKARM 4 ANIL(Son) HR-18-027-028-001/86501 SC P A P P P X X 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000028 Credited 26/04/2024   BIKARM 5 KRISHNA(Wife) HR-18-027-028-001/87033 SC P A A A A X X 1 0.001 0 0 0 0 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000028   BIKARM Daily Attendence 3 0 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4284 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4284 Average Per labour 856.8

Total man days : 15