Muster Roll No. : 352	Date From : 01/05/2024    Date To : 15/05/2024	Sanction No. : HP12005/2/111    Sanction Date : 09/12/2023
Work Code : 1312005231/IF/IAY/33716	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HP154637597 (1312005231/IF/IAY/33716)

Measurement Book Detail

MB NO.  10625        Page NO.  25

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 REKHA DEVI(Self) HP-12-005-231-01189700/430 SC जलग्रा X X X X P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000735 Credited 15/06/2024   2 SALINDERA DEVI(Wife) HP-12-005-231-01189700/144 SC जलग्रा X X X X P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK RAKKAR COLONY PUNB0741300 1312005231WL000735 Credited 15/06/2024   Daily Attendence 0 0 0 0 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 2640

Total man days : 22