Muster Roll No. : 2509	Date From : 09/09/2023    Date To : 21/09/2023	Sanction No. : 1218027/2023-2024/14397/AS    Sanction Date : 06/09/2023
Work Code : 1218027028/LD/1000039260	Work Name : LAND DEVELOPMENT OF GP COMMONLANDS GP SIDHANI 7926 (1218027028/LD/1000039260)

Measurement Book Detail

MB NO.  2        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 8 9 10 11 12 13 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 AMARNATH(Son) HR-18-027-028-001/7336 SC P A P P P P P A A A A X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003440 Credited 14/11/2023   2 CHINDI(Self) HR-18-027-028-001/37412 OTHER P A P P P P P P A P A X X 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003440 Credited 14/11/2023   3 KIRAN(Self) HR-18-027-028-001/59941 SC P A P P P P P P A P A X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003440 Credited 14/11/2023   4 SYONAN(Wife) HR-18-027-028-001/701536 OTHER P A P P P P P P A P A X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003440 Credited 14/11/2023   5 CHARNJEET(Daughter-in-Law) HR-18-027-028-001/7336 SC P A P P P P P P A P A X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003440 Credited 14/11/2023   6 GOLO(Daughter-in-Law) HR-18-027-028-001/7453 SC P A P P P P P P A A A X X 7 357 2499 0 0 2499 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003440 Credited 14/11/2023   7 SAROJ BALA(Wife) HR-18-027-028-001/7459 SC P A P P P P P A A A A X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003440 Credited 14/11/2023   8 RAMPAL(Self) HR-18-027-028-001/7459 SC P A P P P P P P A P A X X 8 357 2856 0 0 2856 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003440 Credited 14/11/2023   9 SHAYAMA(Husband) HR-18-027-028-001/35630 SC P A P P P P P P A P A X X 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003440 Credited 14/11/2023   Daily Attendence 9 0 9 9 9 9 9 7 0 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18207 Amount Paid ST 0 Amount Paid Other 5712

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

Total Cash payment(In Rs.) Cash 23919 Average Per labour 2657.6667

Total man days : 67