Muster Roll No. : 2870	Date From : 29/01/2022    Date To : 03/02/2022	Sanction No. : PB11003/2/46    Sanction Date : 14/12/2021
Work Code : 2611003017/IF/IAY/28451	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB137290711

Measurement Book Detail

MB NO.  1288        Page NO.  25

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 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 Manju Kaur(Daughter) PB-11-003-017-002/583 SC ਬੁਰਜ ਮਹਿਮਾ P P P P P X 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL012131 Credited 12/02/2022   2 Kamo Kaur(Wife) PB-11-003-017-002/583 SC ਬੁਰਜ ਮਹਿਮਾ P P P P P X 5 269 1345 0 0 1345 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL012131 Credited 12/02/2022   Daily Attendence 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2690 Average Per labour 1345

Total man days : 10