Muster Roll No. : 293	Date From : 06/04/2024    Date To : 12/04/2024	Sanction No. : 1218027/2023-2024/4583/AS    Sanction Date : 16/03/2024
Work Code : 1218027028/LD/1000041742	Work Name : LAND DEVELOPMENT OF SHAMSHAN GHATT AND KABRISTAN 3907 GP SIDHANI 2023-24 (1218027028/LD/1000041742)

Measurement Book Detail

MB NO.  220        Page NO.  1

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 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 SILA DEVI(Daughter-in-Law) HR-18-027-028-001/22186 OTHER A A P P P X X 3 357 1071 0 0 1071 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL000027 Credited 26/04/2024   BIKARM 2 KRISHNA DEVI(Wife) HR-18-027-028-001/20352 OTHER A A P P P X X 3 357 1071 0 0 1071 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000027 Credited 26/04/2024   BIKARM 3 LABHA(Self) HR-18-027-028-001/22390 SC A A P P P X X 3 357 1071 0 0 1071 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000027 Credited 26/04/2024   BIKARM 4 RAJ KAUR(Wife) HR-18-027-028-001/22390 SC A A P P P X X 3 357 1071 0 0 1071 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000027 Credited 26/04/2024   BIKARM 5 SH. HANS RAJ(Son) HR-18-027-028-001/22359 SC A A A A P X X 1 357 357 0 0 357 DISTRICT CENTRAL COOPERATIVE BANK THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 197 1218027WL000027 Credited 26/04/2024   BIKARM 6 SUKHDEV(Self) HR-18-027-028-001/22395 SC A A P P P X X 3 357 1071 0 0 1071 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000027 Credited 26/04/2024   BIKARM 7 SMT. VEERPAL KAUR(Daughter-in-Law) HR-18-027-028-001/22359 SC A A A A P X X 1 357 357 0 0 357 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000027 Credited 26/04/2024   BIKARM 8 MURTI DEVI(Wife) HR-18-027-028-001/22116 OTHER A A P P P X X 3 357 1071 0 0 1071 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000027 Credited 26/04/2024   BIKARM 9 AMARJEET(Son) HR-18-027-028-001/22186 OTHER A A P P P X X 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000027 Credited 26/04/2024   BIKARM Daily Attendence 0 0 7 7 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3927 Amount Paid ST 0 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 8211 Average Per labour 912.3333

Total man days : 23