Muster Roll No. : 3176	Date From : 17/10/2023    Date To : 27/10/2023	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.  11

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 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 HARPAL SINGH(Self) HR-18-027-028-001/37417 OTHER P P P P P A P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL004202 Credited 26/12/2023   2 KULDEEP SINGH(Son) HR-18-027-028-001/37417 OTHER P P P P P A P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL004202 Credited 26/12/2023   3 VEERPAL KAUR(Daughter-in-Law) HR-18-027-028-001/35262 SC P P P A A A A A A A A 3 240 720 0 0 720 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004202 Credited 26/12/2023   4 LEELA(Self) HR-18-027-028-001/35270 SC P P P P P A P P P A A 8 240 1920 0 0 1920 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004202 Credited 26/12/2023   5 JAGDEV KAUR(Wife) HR-18-027-028-001/35632 OTHER P P P P P A P P P A A 8 240 1920 0 0 1920 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004202 Credited 26/12/2023   6 GURPREET SINGH(Son) HR-18-027-028-001/37417 OTHER P P P P P A P P P A A 8 240 1920 0 0 1920 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL004202 Credited 26/12/2023   7 SANJAY KUMAR(Self) HR-18-027-028-001/376794 SC P P P P P A P P P A A 8 240 1920 0 0 1920 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004202 Credited 26/12/2023   8 JAGDISH(Self) HR-18-027-028-001/35632 OTHER P P P P P A P P P A A 8 240 1920 0 0 1920 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004202 Credited 26/12/2023   9 JASPAL(Son) HR-18-027-028-001/35270 SC P P P P P A P P P A A 8 240 1920 0 0 1920 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL004202 Credited 26/12/2023   10 PARAMJEET KAUR(Wife) HR-18-027-028-001/37417 OTHER P P P P P A P P P A A 8 240 1920 0 0 1920 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL004202 Credited 26/12/2023   Daily Attendence 10 10 10 9 9 0 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 75