Muster Roll No. : 5205	Date From : 15/02/2024    Date To : 24/02/2024	Sanction No. : 1218027/2023-2024/13581/AS    Sanction Date : 18/08/2023
Work Code : 1218027019/LD/1000038405	Work Name : LAND DEVELOPMENT OF REST HOUSE CHANDPURA APPROVAL NO 3391 GP CHANDPURA (1218027019/LD/1000038405)

Measurement Book Detail

MB NO.  11        Page NO.  67

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 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 GURDEEP KAUR(Wife) HR-18-027-019-001/4717 SC X P P A P P P A A X 5 354 1770 0 0 1770 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006481 Credited 29/04/2024   2 BUTA SINGH(Son) HR-18-027-019-001/4863 SC X P P A P P A A A X 4 354 1416 0 0 1416 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006481 Credited 29/04/2024   3 MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 SC X P P A P P P A A X 5 354 1770 0 0 1770 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006481 Credited 29/04/2024   4 RANO(Wife) HR-18-027-019-001/4898 SC X P P A P P P A A X 5 354 1770 0 0 1770 SARVA HARYANA GRAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006481 Credited 29/04/2024   Daily Attendence 0 4 4 0 4 4 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6726 Average Per labour 1681.5

Total man days : 19