Muster Roll No. : 254	Date From : 04/05/2022    Date To : 11/05/2022	Sanction No. : PB07003/4/175    Sanction Date : 21/12/2021
Work Code : 2607003032/IF/IAY/30948	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145183294 (2607003032/IF/IAY/30948)

Measurement Book Detail

MB NO.  250        Page NO.  243

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 shoba devi PB-07-003-032-001/78 OTHER BANKARANPUR P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001474 Credited 27/05/2022   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 2256

Total man days : 8