Muster Roll No. : 698	Date From : 01/06/2024    Date To : 15/06/2024	Sanction No. : HP12004/4/194    Sanction Date : 12/12/2023
Work Code : 1312004153/IF/IAY/30841	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HP154636561 (1312004153/IF/IAY/30841)

Measurement Book Detail

MB NO.  19677        Page NO.  96

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 Surinder Singh(Self) HP-12-004-153-01182900/1039 OTHER ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004153WL001360 Credited 22/06/2024   2 Lal Chand(Self) HP-12-004-153-01182900/1107 OTHER ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001360 Credited 22/06/2024   3 Parkash Chand(Self) HP-12-004-153-01182900/1191 OTHER ईसपुर P P P P P X X X X X X X X X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001360 Credited 22/06/2024   4 JASWINDER KAUR(Self) HP-12-004-153-01182900/776 OTHER ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001360 Credited 22/06/2024   5 AJAY SHARMA(Self) HP-12-004-153-01182900/827 OTHER ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001360 Credited 22/06/2024   6 SUDESH KUMARI(Self) HP-12-004-153-01182900/840 OTHER ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001360 Credited 22/06/2024   7 SURINDER PAL(Self) HP-12-004-153-01182900/819 OTHER ईसपुर P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 1312004153WL001360 Credited 22/06/2024   Daily Attendence 7 7 7 7 7 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22800

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 3257.1428

Total man days : 95