Muster Roll No. : 1199	Date From : 22/11/2021    Date To : 28/11/2021	Sanction No. : PB01014/4/20    Sanction Date : 20/11/2018
Work Code : 2601014050/IF/IAY/14426	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1055142

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 DAWINDER KAUR(Self) PB-01-014-050-001/84 OTHER KIRI AFGANA P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK SAGARPURA SAIKHAWAN IDIB000S517 2601014WL0025329 Credited 12/07/2022   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 1614 Average Per labour 1614

Total man days : 6