Muster Roll No. : 5158	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 RAGHVIR SINGH(Self) HR-18-027-019-001/4946 SC A P P A P P P P X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK MEOND KALAN 1218027WL006481 Credited 29/04/2024   2 GURTEJ SINGH(Son) HR-18-027-019-001/5016 OTHER A A P A P P P P X X 5 357 1785 0 0 1785 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006481 Credited 29/04/2024   3 CHARNO DEVI(Wife) HR-18-027-019-001/5257 SC A P P A P P P P X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006481 Credited 29/04/2024   4 AMARJEET KAUR(Wife) HR-18-027-019-001/4886 SC A P P A P P P P X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006481 Credited 29/04/2024   5 JARNAIL SINGH(Husband) HR-18-027-019-001/4933 SC A P P A P P P P X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL006481 Credited 29/04/2024   6 GURMEET KAUR(Daughter-in-Law) HR-18-027-019-001/5653 OTHER A P P A P P P P X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006481 Credited 29/04/2024   7 JASBIR KAUR(Wife) HR-18-027-019-001/678708 SC A P P A P P P P X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL006481 Credited 29/04/2024   8 AMRIK SINGH(Self) HR-18-027-019-001/4900 SC A P P A P P A A X X 4 357 1428 0 0 1428 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL006481 Credited 29/04/2024   9 SARABJEET KAUR(Wife) HR-18-027-019-001/67835 OTHER A P P A P P P P X X 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL006481 Credited 29/04/2024   Daily Attendence 0 8 9 0 9 9 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12138 Amount Paid ST 0 Amount Paid Other 6069

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

Total Cash payment(In Rs.) Cash 18207 Average Per labour 2023

Total man days : 51