Muster Roll No. : 805	Date From : 16/07/2022    Date To : 26/07/2022	Sanction No. : HR15006/4/39    Sanction Date : 26/03/2022
Work Code : 1215006022/IF/IAY/52810	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR146541230 (1215006022/IF/IAY/52810)

Measurement Book Detail

MB NO.  02        Page NO.  6

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 SAROJ(Wife) HR-15-006-022-001/4228 OTHER P P P P P P A P P P P 10 331 3310 0 0 3310 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0001355 Credited 11/08/2022   2 HARI SINGH(Self) HR-15-006-022-001/4228 OTHER P P P P P P A P P P X 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0001355 Credited 11/08/2022   3 SAWITRI(Wife) HR-15-006-022-001/4228 OTHER P P P P P P A P P P X 9 331 2979 0 0 2979 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0001355 Credited 11/08/2022   Daily Attendence 3 3 3 3 3 3 0 3 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9268

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

Total Cash payment(In Rs.) Cash 9268 Average Per labour 3089.3333

Total man days : 28