Muster Roll No. : 627	Date From : 14/05/2024    Date To : 27/05/2024	Sanction No. : 1218027/2024-2025/4955/AS    Sanction Date : 10/05/2024
Work Code : 1218027028/LD/1000042008	Work Name : LAND DEVELOPMENT OF VILLAGE FIRNI 589 SIDHANI 2024-25 (1218027028/LD/1000042008)

Measurement Book Detail

MB NO.  220        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 12 13 14 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 PYARA SINGH(Self) HR-18-027-028-001/34297 SC P P P P P A P P P P A X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000312 Credited 01/06/2024   2 HARPREET KAUR(Wife) HR-18-027-028-001/34299 SC P P P P P A P P P P A X X X 9 317.33 2855.97 0 0 2855.97 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000312 Credited 01/06/2024   3 OM PARKASH(Self) HR-18-027-028-001/34295 SC P P P P P A P P P P A X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000312 Credited 01/06/2024   4 PARAMJEET(Daughter-in-Law) HR-18-027-028-001/34291 SC P P P P P A P P P P A X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000312 Credited 01/06/2024   5 MAKHAN(Son) HR-18-027-028-001/34291 SC P P P P P A P P P P A X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000312 Credited 01/06/2024   6 BALJEET KAUR(Wife) HR-18-027-028-001/34298 SC P P P P P A P P P P A X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000312 Credited 01/06/2024   7 AMARJIT(Wife) HR-18-027-028-001/34295 SC P P P P A A P P P P A X X X 8 187 1496 0 0 1496 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000312 Credited 01/06/2024   8 RAMPHAL(Self) HR-18-027-028-001/34296 SC P P P P P A P P P P A X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000312 Credited 01/06/2024   9 KARAMJEET(Wife) HR-18-027-028-001/34296 SC P P P P P A P P P P A X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000312 Credited 01/06/2024   10 JASVEER KAUR(Wife) HR-18-027-028-001/34297 SC P P P P P A P P P P A X X X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000312 Credited 01/06/2024   Daily Attendence 10 10 10 10 9 0 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 30055.97 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30055.97 Average Per labour 3005.5969

Total man days : 89