Muster Roll No. : 567	Date From : 14/05/2024    Date To : 27/05/2024	Sanction No. : 1218027/2024-2025/4954/AS    Sanction Date : 10/05/2024
Work Code : 1218027028/LD/1000042009	Work Name : LAND DEVELOPMENT OF RADDI NAHAR 588 GP SIDHANI 2024-25 (1218027028/LD/1000042009)

Measurement Book Detail

MB NO.  220        Page NO.  6

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 RANI(Daughter-in-Law) HR-18-027-028-001/73743 OTHER 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 1218027WL000329 Credited 01/06/2024   BIKARM 2 MANPREET KAUR(Daughter-in-Law) HR-18-027-028-001/85753 OTHER A A P P P A P P P P A X X X 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000329 Credited 01/06/2024   BIKARM 3 SHAKUNTLA DEVI(Self) HR-18-027-028-001/81804 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 1218027WL000329 Credited 01/06/2024   BIKARM 4 KAKU RAM(Brother) HR-18-027-028-001/7348 SC P P P P P A P P P A A X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000329 Credited 01/06/2024   BIKARM 5 PURI RAM(Self) HR-18-027-028-001/73743 OTHER 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 1218027WL000329 Credited 01/06/2024   BIKARM 6 SEEMA DEVI(Self) HR-18-027-028-001/92846 OTHER 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 1218027WL000329 Credited 01/06/2024   BIKARM Daily Attendence 5 5 6 6 6 0 6 6 6 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6069 Amount Paid ST 0 Amount Paid Other 12138

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

Total Cash payment(In Rs.) Cash 18207 Average Per labour 3034.5

Total man days : 51