Muster Roll No. : 641	Date From : 14/05/2024    Date To : 24/05/2024	Sanction No. : 1218027/2024-2025/4950/AS    Sanction Date : 10/05/2024
Work Code : 1218027019/LD/1000042000	Work Name : LAND DEVELOPMENT OF GP COMMON LANDS PUBLIC PALACE 142 GP CHANDPURA 202425 (1218027019/LD/1000042000)

Measurement Book Detail

MB NO.  200        Page NO.  14

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 NANNI DEVI(Wife) HR-18-027-019-001/4988 SC A A A A P A P P X X X 3 374 1122 0 0 1122 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000340 Credited 01/06/2024   RAM CHANDER 2 MALKIYAT KAUR(Wife) HR-18-027-019-001/5291 OTHER A P P P P A P P X X X 6 374 2244 0 0 2244 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000340 Credited 01/06/2024   RAM CHANDER 3 MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 SC A P P A P A P P X X X 5 374 1870 0 0 1870 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000340 Credited 01/06/2024   RAM CHANDER 4 JASPAL KAUR(Daughter-in-Law) HR-18-027-019-001/4988 SC A P P P P A P P X X X 6 374 2244 0 0 2244 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000340 Credited 01/06/2024   RAM CHANDER Daily Attendence 0 3 3 2 4 0 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5236 Amount Paid ST 0 Amount Paid Other 2244

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

Total Cash payment(In Rs.) Cash 7480 Average Per labour 1870

Total man days : 20