Muster Roll No. : 5888	Date From : 17/03/2024    Date To : 27/03/2024	Sanction No. : 1218027/2023-2024/3765/AS    Sanction Date : 14/03/2024
Work Code : 1218027028/RC/1000054253	Work Name : LAND DEVELOPMENT OF ALL KACHA RASTA 3906 GP SIDHANI 2023-24 (1218027028/RC/1000054253)

Measurement Book Detail

MB NO.  7        Page NO.  12

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 MALKEET(Self) HR-18-027-028-001/22754 SC A A A A A P P A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007366 Credited 26/04/2024   2 VIRPAL KAUR(Wife) HR-18-027-028-001/22754 SC A P P P P P P A P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007366 Credited 26/04/2024   3 JEETO DEVI(Self) HR-18-027-028-001/25505 SC A P P A A A A A A A A 2 357 714 0 0 714 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007366 Credited 26/04/2024   4 JASVIR KAUR(Wife) HR-18-027-028-001/27444 SC A P P P P P P A P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007366 Credited 26/04/2024   5 GURMEET(Wife) HR-18-027-028-001/30252 SC A P P A P P P A P P A 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007366 Credited 26/04/2024   6 GOLO(Wife) HR-18-027-028-001/30365 SC A A A P P P P A P P P 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007366 Credited 26/04/2024   7 PALA(Daughter-in-Law) HR-18-027-028-001/34289 SC A A A P P P P A P P A 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007366 Credited 26/04/2024   8 AMRIK(Son) HR-18-027-028-001/22750 SC A A A A A P P A P P A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL0007684 Credited 20/05/2024   9 AMARJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22750 SC A P P P P P P A P P P 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007366 Credited 26/04/2024   Daily Attendence 0 5 5 5 6 8 8 0 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 19635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19635 Average Per labour 2181.6667

Total man days : 55