Muster Roll No. : 3187	Date From : 17/10/2023    Date To : 27/10/2023	Sanction No. : 1218027/2023-2024/14397/AS    Sanction Date : 06/09/2023
Work Code : 1218027028/LD/1000039260	Work Name : LAND DEVELOPMENT OF GP COMMONLANDS GP SIDHANI 7926 (1218027028/LD/1000039260)

Measurement Book Detail

MB NO.  07        Page NO.  10

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 MAKHAN(Self) HR-18-027-028-001/22415 SC P P P P P A P A A A A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL004202 Credited 26/12/2023   2 GURTEJ (TEJU RAM)(Son) HR-18-027-028-001/22431 SC P P P P P A A A A A A 5 240 1200 0 0 1200 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL004202 Credited 26/12/2023   3 JAGDISH(Self) HR-18-027-028-001/22457 SC P P P P P A P P P A A 8 240 1920 0 0 1920 HARYANA GARAMIN BANK MEOND KALAN 1218027WL004202 Credited 26/12/2023   4 SUKHWINDER(Wife) HR-18-027-028-001/22457 SC P P A A A A A A A A A 2 240 480 0 0 480 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004202 Credited 26/12/2023   5 BEANT KAUR(Daughter-in-Law) HR-18-027-028-001/22423 SC P P A A A A A A A A A 2 240 480 0 0 480 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004202 Credited 26/12/2023   6 SITA(Wife) HR-18-027-028-001/22300 OTHER P P P P P A A A A A A 5 240 1200 0 0 1200 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004202 Credited 26/12/2023   7 MAYA DEVI(Wife) HR-18-027-028-001/22371 SC P P P P P A A A A A A 5 240 1200 0 0 1200 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004202 Credited 26/12/2023   8 SELI(Wife) HR-18-027-028-001/22543 OTHER P P P P A A A A A A A 4 240 960 0 0 960 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004202 Credited 26/12/2023   9 SUDESH(Wife) HR-18-027-028-001/22652 SC P P P P A A A A A A A 4 240 960 0 0 960 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL004202 Credited 26/12/2023   10 KULDEEP KAUR(Daughter-in-Law) HR-18-027-028-001/22457 SC P P A A A A A A A A A 2 240 480 0 0 480 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL004202 Credited 26/12/2023   Daily Attendence 10 10 7 7 5 0 2 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 43