Muster Roll No. : 199	Date From : 06/04/2024    Date To : 12/04/2024	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.  200        Page NO.  10

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 KARNAILO(Mother) HR-18-027-019-001/4668 SC P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000044 Credited 26/04/2024   2 CHOTI DEVI(Wife) HR-18-027-019-001/4669 OTHER P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000044 Credited 26/04/2024   3 JARNAIL SINGH(Husband) HR-18-027-019-001/4933 SC P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000044 Credited 26/04/2024   4 RUPA(Wife) HR-18-027-019-001/4883 SC P A P P P X X 4 374 1496 0 0 1496 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000044 Credited 26/04/2024   5 TARSEM SINGH(Husband) HR-18-027-019-001/48907 OTHER P A P P A X X 3 374 1122 0 0 1122 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000044 Credited 26/04/2024   6 PRAMPAL KAUR(Daughter-in-Law) HR-18-027-019-001/48907 OTHER P A P P P X X 4 374 1496 0 0 1496 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000044 Credited 26/04/2024   7 BEANT KAUR(Daughter-in-Law) HR-18-027-019-001/4682 SC P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000044 Credited 26/04/2024   8 CHALTI DEVI(Wife) HR-18-027-019-001/4933 SC P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000044 Credited 26/04/2024   9 DHANNA SINGH(Self) HR-18-027-019-001/4935 OTHER P A P P A X X 3 374 1122 0 0 1122 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000044 Credited 26/04/2024   Daily Attendence 9 0 9 9 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7480 Amount Paid ST 0 Amount Paid Other 5236

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

Total Cash payment(In Rs.) Cash 12716 Average Per labour 1412.8889

Total man days : 34