Muster Roll No. : 2103	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : PB07012/4/107    Sanction Date : 03/12/2021
Work Code : 2607012022/IF/IAY/30904	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB144207630

Measurement Book Detail

MB NO.  755        Page NO.  86

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 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 Baramho devi PB-07-012-022-001/9 OTHER CHAKRIYAL P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL013170 Credited 17/12/2022   2 Som raj PB-07-012-022-001/9 OTHER CHAKRIYAL P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL013170 Credited 17/12/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1974

Total man days : 14