Muster Roll No. : 5474	Date From : 07/03/2024    Date To : 17/03/2024	Sanction No. : 1218027/2023-2024/21179/AS    Sanction Date : 29/12/2023
Work Code : 1218027019/LD/GIS/45943	Work Name : LAND DEVELOPMENT OF GP COMMON LANDS APPROVAL NO 7906 GP CHANDPURA 2023-24 (1218027019/LD/GIS/45943)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 NIKA SINGH(Self) HR-18-027-019-001/31985 SC P P P A P P P P P P A 9 357 3213 0 0 3213 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL007052 Credited 29/04/2024   2 MANJEET KAUR(Wife) HR-18-027-019-001/31985 SC P P P A P P P P P P A 9 357 3213 0 0 3213 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL007052 Credited 29/04/2024   3 JAGSIR SINGH(Self) HR-18-027-019-001/31870 SC P P P A P P P P P P A 9 357 3213 0 0 3213 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL007052 Credited 29/04/2024   4 MAHINDER KAUR(Wife) HR-18-027-019-001/31870 SC P P P A P P P P P P A 9 357 3213 0 0 3213 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL007052 Credited 29/04/2024   5 SARVJEET KAUR(Wife) HR-18-027-019-001/32008 SC P P P A P P P P P P A 9 357 3213 0 0 3213 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL007052 Credited 29/04/2024   6 POHLI RAM(Self) HR-18-027-019-001/32010 SC P P P A P P P P P P A 9 357 3213 0 0 3213 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL007052 Credited 29/04/2024   7 ANTO(Wife) HR-18-027-019-001/33575 SC P P P A P P P P P P A 9 357 3213 0 0 3213 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL007052 Credited 29/04/2024   8 JANT(Self) HR-18-027-019-001/33575 SC P P P A P P P P P P A 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007052 Credited 29/04/2024   9 BEANT SINGH(Son) HR-18-027-019-001/31724 OTHER P P P A P P P P X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007052 Credited 29/04/2024   10 RAM SINGH(Self) HR-18-027-019-001/32008 SC P P P A P P P A A P A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007052 Credited 29/04/2024   Daily Attendence 10 10 10 0 10 10 10 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 28203 Amount Paid ST 0 Amount Paid Other 2499

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

Total Cash payment(In Rs.) Cash 30702 Average Per labour 3070.2

Total man days : 86