Muster Roll No. : 1583	Date From : 01/10/2022    Date To : 15/10/2022	Sanction No. : PB07012/2/141    Sanction Date : 07/12/2021
Work Code : 2607012067/IF/IAY/31029	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145883691

Measurement Book Detail

MB NO.  828        Page NO.  94

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 Surinder kaur PB-07-012-067-001/39 OTHER PANJ DERA KALAN P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL010165 Credited 29/10/2022   2 BRAHAM JIT(Husband) PB-07-012-067-001/39 OTHER PANJ DERA KALAN P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL010165 Credited 29/10/2022   Daily Attendence 2 0 2 2 2 2 2 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 3666

Total man days : 26