Muster Roll No. : 2821	Date From : 22/09/2023    Date To : 05/10/2023	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.  7        Page NO.  8

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 HARPAL SINGH(Self) HR-18-027-028-001/37417 OTHER A A A A P P P P P A P X X X 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL003757 Credited 13/11/2023   2 KULDEEP SINGH(Son) HR-18-027-028-001/37417 OTHER A A A A P P P P P A P X X X 6 357 2142 0 0 2142 PUNJAB NATIONAL BANK JAKHAL PUNB0221400 1218027WL003757 Credited 13/11/2023   3 JAGDEV KAUR(Wife) HR-18-027-028-001/35632 OTHER A A A A P P P P P A P X X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003757 Credited 13/11/2023   4 GURPREET SINGH(Son) HR-18-027-028-001/37417 OTHER A A A A P P P P P A P X X X 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003757 Credited 13/11/2023   5 SEEMA(Self) HR-18-027-028-001/53960 SC A A A A P P P P P A P X X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003757 Credited 13/11/2023   6 JAGDISH(Self) HR-18-027-028-001/35632 OTHER A A A A P P P P P A P X X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003757 Credited 13/11/2023   7 BITU RAM(Husband) HR-18-027-028-001/35153 OTHER A P A A A A A A A A A X X X 1 357 357 0 0 357 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003757 Credited 13/11/2023   8 PARAMJEET KAUR(Wife) HR-18-027-028-001/37417 OTHER A A A A P P P P P A P X X X 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003757 Credited 13/11/2023   9 MEETO DEVI(Wife) HR-18-027-028-001/407479 OTHER A A A A P P P P P A P X X X 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003757 Credited 13/11/2023   Daily Attendence 0 1 0 0 8 8 8 8 8 0 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2142 Amount Paid ST 0 Amount Paid Other 15351

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

Total Cash payment(In Rs.) Cash 17493 Average Per labour 1943.6666

Total man days : 49