Muster Roll No. : 363	Date From : 08/05/2024    Date To : 15/05/2024	Sanction No. : PB21002/4/112    Sanction Date : 10/02/2023
Work Code : 2621002027/IF/IAY/39453	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147247528

Measurement Book Detail

MB NO.  10        Page NO.  154

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 Amount Due 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 Hardam Singh(Self) PB-21-002-027-001/258-A SC Mehal Khurd P P P P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000757 Credited 22/05/2024   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2576 Average Per labour 2576

Total man days : 8