Muster Roll No. : 562	Date From : 14/05/2024    Date To : 27/05/2024	Sanction No. : 1218027/2024-2025/4954/AS    Sanction Date : 10/05/2024
Work Code : 1218027028/LD/1000042009	Work Name : LAND DEVELOPMENT OF RADDI NAHAR 588 GP SIDHANI 2024-25 (1218027028/LD/1000042009)

Measurement Book Detail

MB NO.  220        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 12 13 14 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 DRSHNA DEVI(Daughter-in-Law) HR-18-027-028-001/22231 OTHER P P P P P A P A A A A X X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000329 Credited 01/06/2024   BIKARM 2 VEERBHAN(Self) HR-18-027-028-001/20974 SC P P P P P A P P P P A X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000329 Credited 01/06/2024   BIKARM 3 GURJANT(Son) HR-18-027-028-001/20982 OTHER P P P P P A P P P P A X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000329 Credited 01/06/2024   BIKARM 4 reena(Daughter-in-Law) HR-18-027-028-001/20973-A SC P P P P P A P P P P A X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000329 Credited 01/06/2024   BIKARM 5 VEENA RANI(Daughter-in-Law) HR-18-027-028-001/20982 OTHER P P P P P A P P P P A X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000329 Credited 01/06/2024   BIKARM 6 PINKI(Wife) HR-18-027-028-001/21086 OTHER P P P P P A P P P P A X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000329 Credited 01/06/2024   BIKARM 7 MELO(Wife) HR-18-027-028-001/21087 OTHER A A P P P A P P P P A X X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000329 Credited 01/06/2024   BIKARM 8 MALKIT KAUR(Wife) HR-18-027-028-001/20974 SC P P P P P A P P P P A X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000329 Credited 01/06/2024   BIKARM 9 GUR CHARAN(Son) HR-18-027-028-001/22231 OTHER P P P P P A P P P P A X X X 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000329 Credited 01/06/2024   BIKARM 10 NASIB CHAND(Son) HR-18-027-028-001/22235 OTHER P P P P P A P P P P A X X X 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000329 Credited 01/06/2024   BIKARM Daily Attendence 9 9 10 10 10 0 10 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9639 Amount Paid ST 0 Amount Paid Other 20706

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

Total Cash payment(In Rs.) Cash 30345 Average Per labour 3034.5

Total man days : 85