Muster Roll No. : 5650	Date From : 14/03/2024    Date To : 24/03/2024	Sanction No. : 1218027/2023-2024/16912/AS    Sanction Date : 11/10/2023
Work Code : 1218027063/LD/1000039833	Work Name : LAND DEVELOPMENT OF SHAMSHAN GHATT & KABRISTAN 3721 GP MUNDILIAN 2023-2024 (1218027063/LD/1000039833)

Measurement Book Detail

MB NO.  21        Page NO.  23

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 KASHMIR SINGH(Son) HR-18-027-063-001/25112 OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL007073 Credited 29/04/2024   2 GURCHARN SINGH(Self) HR-18-027-063-001/25114 OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL007073 Credited 29/04/2024   3 JEELA(Self) HR-18-027-063-001/25160 SC P P P P P P A P P P P 10 357 3570 0 0 3570 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL007073 Credited 29/04/2024   4 BHURI DEVI(Wife) HR-18-027-063-001/25157 OTHER P P P P X X X X X X X 4 357 1428 0 0 1428 PUNJAB NATIONAL BANK JAKHAL PUNB0122310 1218027WL007073 Credited 29/04/2024   5 BHAJAN SINGH(Self) HR-18-027-063-001/23290 OTHER P P P P P P A P P P X 9 357 3213 0 0 3213 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL007073 Credited 29/04/2024   6 NIRMALA(Self) HR-18-027-028-001/86501 SC P P P P P P A P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007073 Credited 29/04/2024   7 DARSHNA RANI(Daughter-in-Law) HR-18-027-028-001/86501 SC P P P P P P A P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007073 Credited 29/04/2024   8 SARBJEET KAUR(Daughter-in-Law) HR-18-027-063-001/25112 OTHER P P P P P P A P P P P 10 357 3570 0 0 3570 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL007073 Credited 29/04/2024   9 JAGRAJ(Husband) HR-18-027-063-001/17066 SC P P P P P P A P P P P 10 357 3570 0 0 3570 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007073 Credited 29/04/2024   10 CHARNO(Daughter-in-Law) HR-18-027-028-001/75558 SC P P P P P P A P P P X 9 357 3213 0 0 3213 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL007073 Credited 29/04/2024   Daily Attendence 10 10 10 10 9 9 0 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 17493 Amount Paid ST 0 Amount Paid Other 15351

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

Total Cash payment(In Rs.) Cash 32844 Average Per labour 3284.3999

Total man days : 92