Muster Roll No. : 255	Date From : 06/04/2024    Date To : 12/04/2024	Sanction No. : 1218027/2023-2024/21179/AS    Sanction Date : 29/12/2023
Work Code : 1218027019/LD/GIS/45943	Work Name : LAND DEVELOPMENT OF GP COMMON LANDS APPROVAL NO 7906 GP CHANDPURA 2023-24 (1218027019/LD/GIS/45943)

Measurement Book Detail

MB NO.  200        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 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 MANJEET KAUR(Wife) HR-18-027-019-001/5393 SC P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000035 Credited 26/04/2024   2 MALKIYAT KAUR(Wife) HR-18-027-019-001/5291 OTHER P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000035 Credited 26/04/2024   3 NANNI DEVI(Wife) HR-18-027-019-001/4988 SC P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000035 Credited 26/04/2024   4 BUTA SINGH(Son) HR-18-027-019-001/4863 SC P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000035 Credited 26/04/2024   5 GURWINDER SINGH(Son) HR-18-027-019-001/4912 OTHER P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000035 Credited 26/04/2024   6 MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 SC P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000035 Credited 26/04/2024   7 JASPAL KAUR(Daughter-in-Law) HR-18-027-019-001/4988 SC P A P P P X X 4 374 1496 0 0 1496 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000035 Credited 26/04/2024   8 AMARJEET KAUR(Wife) HR-18-027-019-001/4912 OTHER P A P P P X X 4 374 1496 0 0 1496 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000035 Credited 26/04/2024   Daily Attendence 8 0 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7480 Amount Paid ST 0 Amount Paid Other 4488

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

Total Cash payment(In Rs.) Cash 11968 Average Per labour 1496

Total man days : 32