Muster Roll No. : 3966	Date From : 18/12/2023    Date To : 28/12/2023	Sanction No. : 1218027/2023-2024/16954/AS    Sanction Date : 11/10/2023
Work Code : 1218027028/FP/1000008867	Work Name : LAND DEVELOPMENT & MAINTAINCE OF RING BANDG 7950 GP SIDHANI (1218027028/FP/1000008867)

Measurement Book Detail

MB NO.  27        Page NO.  35

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 GURTEJ (TEJU RAM)(Son) HR-18-027-028-001/22431 SC P A A A P A A A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005653 Credited 03/02/2024   2 SONA RAM(Self) HR-18-027-028-001/20973-A SC P P P P P P A P P A A 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005653 Credited 03/02/2024   3 SANJU(Grandson) HR-18-027-028-001/22214 OTHER P P P P P P A A A P P 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005653 Credited 03/02/2024   4 KRISHAN(Self) HR-18-027-028-001/20503 OTHER P P P P P P A A A A A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005653 Credited 03/02/2024   5 BHAGWATI(Self) HR-18-027-028-001/27355 OTHER P P P A P P A P P A A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005653 Credited 03/02/2024   6 BEANT KAUR(Daughter-in-Law) HR-18-027-028-001/22423 SC P P P A A P A P P A P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005653 Credited 03/02/2024   7 SEEMA DEVI(Self) HR-18-027-028-001/27359 SC P P P P P P A P P A A 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005653 Credited 03/02/2024   8 CHANNA(Son) HR-18-027-028-001/20503 OTHER P P P P P P A A A P P 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005653 Credited 03/02/2024   9 NEETU(Daughter-in-Law) HR-18-027-028-001/20503 OTHER P P P P P P A A P P P 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005653 Credited 03/02/2024   10 SANDEEP(Son) HR-18-027-028-001/22300 OTHER P P A P A A A A A A A 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005653 Credited 03/02/2024   Daily Attendence 10 9 8 7 8 8 0 4 5 3 4

Category Amount Paid(In Rs.) Amount Paid SC 8925 Amount Paid ST 0 Amount Paid Other 14637

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

Total Cash payment(In Rs.) Cash 23562 Average Per labour 2356.2

Total man days : 66