Muster Roll No. : 336	Date From : 27/07/2022    Date To : 01/08/2022	Sanction No. : HR17004/2/33    Sanction Date : 15/03/2022
Work Code : 1217004010/IF/IAY/50717	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR137016918 (1217004010/IF/IAY/50717)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 JAGDISH SINGH(Self) HR-17-004-010-002/2339 OTHER P P P P A P 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK MORNI 252200 1217004WL0000216 Credited 10/08/2022   2 RAJESH KUMAR(Self) HR-17-004-010-007/4969 SC P P P P A P 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK MORNI 252200 1217004WL0000216 Credited 10/08/2022   3 Satya Devi(Wife) HR-17-004-010-007/2323 SC P P P P A P 5 331 1655 0 0 1655 PUNJAB NATIONAL BANK MORNIHILL PUNB0252200 1217004WL0000216 Credited 11/08/2022   4 TOTTA RAM HR-17-004-010-007/2323 SC P P P P A P 5 331 1655 0 0 1655 CENTRAL BANK OF INDIA RAIPUR RANI CBIN0283613 1217004WL0000216 Credited 10/08/2022   5 Satpal Singh(Self) HR-17-004-010-007/74079 OTHER P P P P A P 5 331 1655 0 0 1655 MORNI 13420501 AMBALA,AMBALA HQ 1217004WL0000216 Credited 10/08/2022   Daily Attendence 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 4965 Amount Paid ST 0 Amount Paid Other 3310

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

Total Cash payment(In Rs.) Cash 8275 Average Per labour 1655

Total man days : 25