Muster Roll No. : 145	Date From : 06/04/2024    Date To : 12/04/2024	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.  200        Page NO.  10

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 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 GURJEET SINGH(Son) HR-18-027-019-001/32022 SC P P P P P X X 5 374 1870 0 0 1870 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000031 Credited 26/04/2024   2 BALRAJ SINGH(Son) HR-18-027-019-001/32658 SC P P P P P X X 5 374 1870 0 0 1870 STATE BANK OF INDIA JAKHAL SBIN0002365 1218027WL000031 Credited 26/04/2024   3 SEEMA DEVI(Wife) HR-18-027-019-001/32022 SC P P P P P X X 5 374 1870 0 0 1870 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000031 Credited 26/04/2024   4 NAJAR SINGH(Self) HR-18-027-019-001/32028 SC P P P P P X X 5 374 1870 0 0 1870 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000031 Credited 26/04/2024   5 NASIB KAUR(Wife) HR-18-027-019-001/32028 SC P P P P P X X 5 374 1870 0 0 1870 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000031 Credited 26/04/2024   6 MEERA SINGH(Self) HR-18-027-019-001/32656 SC P P P P P X X 5 374 1870 0 0 1870 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000031 Credited 26/04/2024   7 SUKHPAL KAUR(Wife) HR-18-027-019-001/32656 SC P P P P P X X 5 374 1870 0 0 1870 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL000031 Credited 26/04/2024   8 JAGGI SINGH(Self) HR-18-027-019-001/29944 OTHER P P P P P X X 5 374 1870 0 0 1870 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000031 Credited 26/04/2024   9 BACHNO(Wife) HR-18-027-019-001/32018 SC P P P P P X X 5 374 1870 0 0 1870 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000031 Credited 26/04/2024   10 POONAM RANI(Self) HR-18-027-019-001/30533 OTHER P P P P P X X 5 374 1870 0 0 1870 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000031 Credited 26/04/2024   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14960 Amount Paid ST 0 Amount Paid Other 3740

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

Total Cash payment(In Rs.) Cash 18700 Average Per labour 1870

Total man days : 50