Muster Roll No. : 593	Date From : 14/05/2024    Date To : 23/05/2024	Sanction No. : 1218027/2023-2024/13581/AS    Sanction Date : 18/08/2023
Work Code : 1218027019/LD/1000038405	Work Name : LAND DEVELOPMENT OF REST HOUSE CHANDPURA APPROVAL NO 3391 GP CHANDPURA (1218027019/LD/1000038405)

Measurement Book Detail

MB NO.  200        Page NO.  19

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 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 KAVITA(Daughter-in-Law) HR-18-027-019-001/4701 SC P P P P P A P P X X 7 374 2618 0 0 2618 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000345 Credited 01/06/2024   2 TEK SINGH(Self) HR-18-027-019-001/4725 OTHER P P P P P A P P X X 7 374 2618 0 0 2618 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL000345 Credited 01/06/2024   3 GURMAIL SINGH(Son) HR-18-027-019-001/4710 SC P P P P P A P P X X 7 374 2618 0 0 2618 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000345 Credited 01/06/2024   4 SUMAN BALA(Daughter-in-Law) HR-18-027-019-001/4710 SC P P P P P A P P X X 7 374 2618 0 0 2618 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000345 Credited 01/06/2024   5 AMRIK SINGH(Self) HR-18-027-019-001/4742 SC P P P P P A P P X X 7 374 2618 0 0 2618 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000345 Credited 01/06/2024   6 LACHHO DEVI(Wife) HR-18-027-019-001/4755 SC P P P P P A P P X X 7 374 2618 0 0 2618 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000345 Credited 01/06/2024   7 GURMEET(Wife) HR-18-027-019-001/4742 SC P P P P P A P P X X 7 374 2618 0 0 2618 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000345 Credited 01/06/2024   8 GURMEL KAUR(Wife) HR-18-027-019-001/4725 OTHER P P P P P A P P X X 7 374 2618 0 0 2618 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000345 Credited 01/06/2024   9 BALWANT SINGH(Self) HR-18-027-019-001/4722 SC P P P P P A P P X X 7 374 2618 0 0 2618 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000345 Credited 01/06/2024   10 KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 SC P P P P P A P P X X 7 374 2618 0 0 2618 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000345 Credited 01/06/2024   Daily Attendence 10 10 10 10 10 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20944 Amount Paid ST 0 Amount Paid Other 5236

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

Total Cash payment(In Rs.) Cash 26180 Average Per labour 2618

Total man days : 70