Muster Roll No. : 1458	Date From : 22/07/2022    Date To : 29/07/2022	Sanction No. : PB10004/2/40    Sanction Date : 25/12/2021
Work Code : 2610004013/IF/IAY/29753	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147182119 (2610004013/IF/IAY/29753)

Measurement Book Detail

MB NO.  772        Page NO.  23

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 GURMAIL KAUR PB-10-004-013-001/102 SC ਨੁਰਪੁਰਾ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005583 Credited 08/08/2022   Daily Attendence 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1974 Average Per labour 1974

Total man days : 7