Muster Roll No. : 6029	Date From : 19/03/2024    Date To : 28/03/2024	Sanction No. : 1218027/2023-2024/4583/AS    Sanction Date : 16/03/2024
Work Code : 1218027028/LD/1000041742	Work Name : LAND DEVELOPMENT OF SHAMSHAN GHATT AND KABRISTAN 3907 GP SIDHANI 2023-24 (1218027028/LD/1000041742)

Measurement Book Detail

MB NO.  7        Page NO.  13

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 BALOCH(Son) HR-18-027-028-001/7459 SC A A A A P A A A P A 2 178 356 0 0 356 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL007395 Credited 26/04/2024   2 CHINDI(Self) HR-18-027-028-001/37412 OTHER P P P P P A A P P P 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007395 Credited 26/04/2024   3 KIRAN(Self) HR-18-027-028-001/59941 SC P P P P P A A P P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007395 Credited 26/04/2024   4 SYONAN(Wife) HR-18-027-028-001/701536 OTHER P P P P P P A P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007395 Credited 26/04/2024   5 GOLO(Daughter-in-Law) HR-18-027-028-001/7453 SC A P P P P P A P A A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007395 Credited 26/04/2024   6 SAROJ BALA(Wife) HR-18-027-028-001/7459 SC P P P P P P A P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007395 Credited 26/04/2024   7 RAMPAL(Self) HR-18-027-028-001/7459 SC P P P P P P A P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007395 Credited 26/04/2024   8 JASVINDER KAUR(Daughter-in-Law) HR-18-027-028-001/7490 SC P P P P P P A P A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007395 Credited 26/04/2024   9 JASWANT KAUR(Wife) HR-18-027-028-001/7554 SC A P P P P A A P P P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007395 Credited 26/04/2024   10 SHAYAMA(Husband) HR-18-027-028-001/35630 SC P P P P P P A A A A 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007395 Credited 26/04/2024   Daily Attendence 7 9 9 9 10 6 0 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 18920 Amount Paid ST 0 Amount Paid Other 6069

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

Total Cash payment(In Rs.) Cash 24989 Average Per labour 2498.8999

Total man days : 71