Muster Roll No. : 4646	Date From : 01/02/2024    Date To : 15/02/2024	Sanction No. : HP10005/2/204    Sanction Date : 24/09/2023
Work Code : 1310005174/IF/IAY/27113	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HP105554695 (1310005174/IF/IAY/27113)

Measurement Book Detail

MB NO.  254        Page NO.  73

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 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान 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 Ankush(Son) HP-10-005-174-01606800/26 OTHER लवाली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA RAJANA SBIN0009363 1310005174WL012295 Credited 18/06/2024   2 Kaushliya Devi(Wife) HP-10-005-174-01606800/26 OTHER लवाली P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005174WL012295 Credited 18/06/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 3600

Total man days : 30