Muster Roll No. : 241	Date From : 06/04/2024    Date To : 12/04/2024	Sanction No. : 1218027/2023-2024/4581/AS    Sanction Date : 16/03/2024
Work Code : 1218027028/LD/1000041743	Work Name : LAND DEVELOPMENT OF WATER BOX, GRAM SACHIVALEY GP SIDHANI 2023-24 3909 (1218027028/LD/1000041743)

Measurement Book Detail

MB NO.  220        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 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 LABHA RAM(Self) HR-18-027-028-001/22548 SC P A P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000034 Credited 26/04/2024   ADARSH 2 VIRCHHU(Self) HR-18-027-028-001/22757 SC P A P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000034 Credited 26/04/2024   ADARSH 3 LILA(Wife) HR-18-027-028-001/22757 SC P A P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000034 Credited 26/04/2024   ADARSH 4 BHAGWATI(Self) HR-18-027-028-001/27355 OTHER P A P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000034 Credited 26/04/2024   ADARSH 5 BEANT KAUR(Daughter-in-Law) HR-18-027-028-001/22423 SC P A P A P X X 3 357 1071 0 0 1071 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000034 Credited 26/04/2024   ADARSH 6 BABLI(Self) HR-18-027-028-001/27389 SC P A P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000034 Credited 26/04/2024   ADARSH 7 PURU RAM(Self) HR-18-027-028-001/27401 OTHER P A P P P X X 4 357 1428 0 0 1428 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL000034 Credited 26/04/2024   ADARSH 8 KULDEEP KAUR(Daughter-in-Law) HR-18-027-028-001/22457 SC P A P A P X X 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000034 Credited 26/04/2024   ADARSH 9 SEEMA DEVI(Self) HR-18-027-028-001/27359 SC A A P P P X X 3 357 1071 0 0 1071 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL000034 Credited 26/04/2024   ADARSH Daily Attendence 8 0 9 7 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8925 Amount Paid ST 0 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 11781 Average Per labour 1309

Total man days : 33