Muster Roll No. : 509	Date From : 09/06/2022    Date To : 24/06/2022	Sanction No. : HR15006/2/38    Sanction Date : 26/03/2022
Work Code : 1215006022/IF/IAY/51731	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR147380278 (1215006022/IF/IAY/51731)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 16 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 SUNETA DEVI(Wife) HR-15-006-022-001/3716 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0000839 Credited 08/07/2022   2 Vikram(Son) HR-15-006-022-001/3716 OTHER P P P P P P A P P P P P P A P P 14 331 4634 0 0 4634 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0000839 Credited 07/07/2022   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2 2

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 4634

Total man days : 28