Muster Roll No. : 1350	Date From : 10/08/2023    Date To : 17/08/2023	Sanction No. : HR15006/2/38    Sanction Date : 26/03/2022
Work Code : 1215006022/IF/IAY/51580	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR141687127 (1215006022/IF/IAY/51580)

Measurement Book Detail

MB NO.  2        Page NO.  10

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 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 BALA(Wife) HR-15-006-022-001/24145 SC P P P P P P A P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002176 Credited 21/09/2023   2 HOSHIYAR SINGH(Son) HR-15-006-022-001/24145 SC P P P P P P A P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002176 Credited 21/09/2023   3 Sonia(Daughter-in-Law) HR-15-006-022-001/24145 SC P P P P P P A P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL002176 Credited 21/09/2023   4 ASHOK KUMAR(Son) HR-15-006-022-001/24145 SC P P P P P P A P 7 357 2499 0 0 2499 PUNJAB NATIONAL BANK LITANI, DISTT- HISSAR PUNB0152910 1215006WL0003471 Credited 26/12/2023   Daily Attendence 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 9996 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9996 Average Per labour 2499

Total man days : 28