Muster Roll No. : 333	Date From : 02/05/2022    Date To : 10/05/2022	Sanction No. : PB07012/4/146    Sanction Date : 07/12/2021
Work Code : 2607012030/IF/IAY/31062	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146287198 (2607012030/IF/IAY/31062)

Measurement Book Detail

MB NO.  208        Page NO.  53

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 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 Nirmal singh(Self) PB-07-012-030-001/8 SC DHAMIYAN P P P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001099 Credited 19/05/2022   2 RANI DEVI(Wife) PB-07-012-030-001/11 SC DHAMIYAN P P P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001099 Credited 19/05/2022   Daily Attendence 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 2538

Total man days : 18