Muster Roll No. : 4110	Date From : 19/12/2023    Date To : 29/12/2023	Sanction No. : 1218027/2023-2024/20291/AS    Sanction Date : 14/12/2023
Work Code : 1218027028/LD/GIS/45940	Work Name : LAND DEVELOPMENT OF GP COMMON LANDS APPROVAL NO 7926 GP SIDHANI 2023-24 (1218027028/LD/GIS/45940)

Measurement Book Detail

MB NO.  27        Page NO.  37

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 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 SOHAN(Son) HR-18-027-028-001/22705 SC P P P A P A P A A A A 5 276 1380 0 0 1380 HARYANA GARAMIN BANK MEOND KALAN 1218027WL005705 Credited 28/03/2024   2 NISHA(Wife) HR-18-027-028-001/24930 SC A P P P P A P A A A A 5 276 1380 0 0 1380 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   3 NIRMALA(Daughter-in-Law) HR-18-027-028-001/27401 OTHER P P A P P A P A A A A 5 276 1380 0 0 1380 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   4 KANTA(Daughter-in-Law) HR-18-027-028-001/27417 OTHER P P P P P A P A A A A 6 276 1656 0 0 1656 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL005705 Credited 28/03/2024   5 RAJESH KUMAR(Self) HR-18-027-028-001/24930 SC A P P P P A P A A A A 5 276 1380 0 0 1380 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   6 KESAR(Wife) HR-18-027-028-001/22700 SC A P A P P A P A A A A 4 276 1104 0 0 1104 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   7 JYOTI RANI(Wife) HR-18-027-028-001/27385 SC A A P P P A P A A A A 4 0.0001 0 0 0 0 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705   8 MEJOR(Son) HR-18-027-028-001/27469 OTHER A A P P P A P A A A A 4 276 1104 0 0 1104 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705 Credited 28/03/2024   9 KAVITA RANI(Wife) HR-18-027-028-001/27410 SC A A A P P A A A A A A 2 0.0001 0 0 0 0 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL005705   Daily Attendence 3 6 6 8 9 0 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5244 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 9384 Average Per labour 1042.6666

Total man days : 40