Muster Roll No. : 3488	Date From : 21/11/2023    Date To : 06/12/2023	Sanction No. : 1218027/2023-2024/13591/AS    Sanction Date : 06/09/2023
Work Code : 1218027063/WC/1000025072	Work Name : BEAUTIFICATION OF DERA WALA POND APPROVAL NO 6447 GP MUNDILIAN 2023-2024

Measurement Book Detail

MB NO.  719        Page NO.  24

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 12 13 14 15 16 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 SUMAN DEVI(Daughter-in-Law) HR-18-027-019-001/5833 SC P P P P P A P P P P X X X X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005033 Credited 22/12/2023   2 MAHENDRA SINGH(Self) HR-18-027-019-001/5314 SC P P P P P A P P P P A P P A P P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005033 Credited 22/12/2023   3 KRISHANA DEVI(Self) HR-18-027-019-001/5828 OTHER P P P P P A P P P P A P P A P P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005033 Credited 22/12/2023   4 VIJYENDER(Son) HR-18-027-019-001/11658 OTHER P P P P P A P P P P A P P A P P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005033 Credited 22/12/2023   5 MAHAVIR(Self) HR-18-027-019-001/185503 OTHER P P P P P X X X X X X X X X X X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005033 Credited 22/12/2023   6 KULDEEP(Self) HR-18-027-019-001/5047 SC P P P P P A P P P P A P P A P P 13 357 4641 0 0 4641 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005033 Credited 22/12/2023   7 RUMAN(Wife) HR-18-027-019-001/65482 OTHER P P P P P A P P P P A P P A P P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005033 Credited 22/12/2023   8 JASPREET KAUR(Self) HR-18-027-019-001/52257 OTHER P P P P P A P P P P A P P A P P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005033 Credited 22/12/2023   9 SUKHPAL(Husband) HR-18-027-019-001/58704 OTHER P P P P P A P P P P A P P A P X 12 357 4284 0 0 4284 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005033 Credited 22/12/2023   10 MELO KAUR(Wife) HR-18-027-019-001/65479 OTHER P P P P P A P P P P A P P A P P 13 357 4641 0 0 4641 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005033 Credited 22/12/2023   Daily Attendence 10 10 10 10 10 0 9 9 9 9 0 8 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12495 Amount Paid ST 0 Amount Paid Other 29274

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

Total Cash payment(In Rs.) Cash 41769 Average Per labour 4176.8999

Total man days : 117