Muster Roll No. : 7458	Date From : 16/01/2024    Date To : 30/01/2024	Sanction No. : HP12002/4/91    Sanction Date : 23/09/2023
Work Code : 1312002096/IF/IAY/26655	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HP154632691

Measurement Book Detail

MB NO.  2168        Page NO.  32

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 SEEMA DEVI(Self) HP-12-002-089-01169600/3-A OTHER वल्ह खालसा A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK RAIPUR PUNB0213600 1312002096WL010808 Credited 25/03/2024   2 SHEELA DEVI(Wife) HP-12-002-089-01169600/472 OTHER वल्ह खालसा A P P P P P P P P P P P P P P 14 240 3360 0 0 3360 KANGRA CENTRAL CO-OPERATIVE BANK Raipur Maidan 58 1312002096WL010808 Credited 25/03/2024   Daily Attendence 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 3360

Total man days : 28