Muster Roll No. : 2487	Date From : 04/01/2023    Date To : 18/01/2023	Sanction No. : PB07012/4/158    Sanction Date : 22/12/2021
Work Code : 2607012074/IF/IAY/31701	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB151167714

Measurement Book Detail

MB NO.  769        Page NO.  8

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 15 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 Shimla Devi PB-07-012-074-001/19 OTHER RANSOTA P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL015412 Credited 27/01/2023   Daily Attendence 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 3666 Average Per labour 3666

Total man days : 13