Muster Roll No. : 5226	Date From : 17/02/2024    Date To : 27/02/2024	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.  11        Page NO.  21

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 KAVITA(Daughter-in-Law) HR-18-027-019-001/4701 SC X X X P X X X X X X X 1 357 357 0 0 357 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL006547 Credited 29/04/2024   2 SUMAN BALA(Daughter-in-Law) HR-18-027-019-001/4710 SC X X X P P P P X X X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006547 Credited 29/04/2024   3 KULDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/4684 SC X X X P P P P P P A P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006547 Credited 29/04/2024   4 KIRNA(Wife) HR-18-027-019-001/4675 SC X X X P P P P P P A P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006547 Credited 29/04/2024   5 RANI DEVI(Wife) HR-18-027-019-001/34945 SC X X X P P P P P P A P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006547 Credited 29/04/2024   6 JAGPAL(Self) HR-18-027-019-001/4367 OTHER X X X P P P P P P A P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006547 Credited 29/04/2024   7 BUTA SINGH(Son) HR-18-027-019-001/4684 SC X X X P P P P P P A P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL006547 Credited 29/04/2024   8 NIKA SINGH(Son) HR-18-027-019-001/4701 SC X X X P P P P P X X X 5 357 1785 0 0 1785 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL006547 Credited 29/04/2024   9 KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 SC X X X P P P P P P A P 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL006547 Credited 29/04/2024   Daily Attendence 0 0 0 9 8 8 8 7 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 16065 Amount Paid ST 0 Amount Paid Other 2499

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

Total Cash payment(In Rs.) Cash 18564 Average Per labour 2062.6667

Total man days : 52