Muster Roll No. : 2814	Date From : 22/09/2023    Date To : 05/10/2023	Sanction No. : 1218027/2023-2024/14397/AS    Sanction Date : 06/09/2023
Work Code : 1218027028/LD/1000039260	Work Name : LAND DEVELOPMENT OF GP COMMONLANDS GP SIDHANI 7926 (1218027028/LD/1000039260)

Measurement Book Detail

MB NO.  7        Page NO.  8

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 12 13 14 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 KULWINDER(Son) HR-18-027-028-001/34289 SC P P A P P P P A A A A X X X 6 357 2142 0 0 2142 HARYANA GARAMIN BANK MEOND KALAN PUNB0HGB001 1218027WL003759 Credited 13/11/2023   2 SUBASH(Self) HR-18-027-028-001/30772 OTHER P P A P P P P A A A A X X X 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003759 Credited 13/11/2023   3 MUNI(Self) HR-18-027-028-001/30683 SC P P A A A A A A A A A X X X 2 357 714 0 0 714 HARYANA GARAMIN BANK SIDHANI PUNB0HGB001 1218027WL003759 Credited 13/11/2023   4 MINDER(Brother) HR-18-027-028-001/30683 SC P P A P A A P P P A A X X X 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003759 Credited 13/11/2023   5 SINDER(Wife) HR-18-027-028-001/30736 SC A P A P P P P P P A A X X X 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003759 Credited 13/11/2023   6 URMILA(Wife) HR-18-027-028-001/30772 OTHER P P A P P P P P A A A X X X 7 357 2499 0 0 2499 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003759 Credited 13/11/2023   7 VEENO(Self) HR-18-027-028-001/30941 OTHER P P A P P P P A A A A X X X 6 357 2142 0 0 2142 SARVA HARYANA GRAMIN BANK SIDHANI PUNB0HGB001 1218027WL003759 Credited 13/11/2023   Daily Attendence 6 7 0 6 5 5 6 3 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7497 Amount Paid ST 0 Amount Paid Other 6783

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 2040

Total man days : 40