Muster Roll No. : 514	Date From : 17/05/2023    Date To : 30/05/2023	Sanction No. : PB07001/4/166    Sanction Date : 01/07/2022
Work Code : 2607001108/IF/IAY/34908	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149032148 (2607001108/IF/IAY/34908)

Measurement Book Detail

MB NO.  108        Page NO.  95

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 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 Mohan Lal(Self) PB-07-001-108-001/68 SC RAGHOWAL P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003238 Credited 10/06/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 4242

Total man days : 14