Muster Roll No. : 2820	Date From : 22/09/2023    Date To : 05/10/2023	Sanction No. : 1218027/2023-2024/14397/AS    Sanction Date : 06/09/2023
Work Code : 1218027028/LD/1000039260	Work Name : LAND DEVELOPMENT OF GP COMMONLANDS GP SIDHANI 7926 (1218027028/LD/1000039260)

Measurement Book Detail

MB NO.  7        Page NO.  8

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 JASBIR(Son) HR-18-027-028-001/27554 SC P A A A P P P P P A P X X X 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003757 Credited 13/11/2023   2 PARIYA(Self) HR-18-027-028-001/30774 SC P P A P P P P P P A P X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003757 Credited 13/11/2023   3 SANJEEV(Husband) HR-18-027-028-001/30774 SC P P A P P A P P P A P X X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003757 Credited 13/11/2023   4 MANJEET KAUR(Wife) HR-18-027-028-001/30885 OTHER P P A P P P P P P A P X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003757 Credited 13/11/2023   5 LABHA RAM(Self) HR-18-027-028-001/30885 OTHER A A A A P P P P P A P X X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003757 Credited 13/11/2023   6 PALA(Son) HR-18-027-028-001/34325 OTHER A A A A P P P P P A P X X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003757 Credited 13/11/2023   7 SUMAN(Daughter-in-Law) HR-18-027-028-001/34325 OTHER A A A P P P P P P A P X X X 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003757 Credited 13/11/2023   Daily Attendence 4 3 0 4 7 6 7 7 7 0 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8568 Amount Paid ST 0 Amount Paid Other 9996

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

Total Cash payment(In Rs.) Cash 18564 Average Per labour 2652

Total man days : 52