Muster Roll No. : 1650	Date From : 05/05/2023    Date To : 11/05/2023	Sanction No. : PB18003/2/162    Sanction Date : 20/07/2022
Work Code : 2618003001/IF/IAY/38083	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147729836 (2618003001/IF/IAY/38083)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sandeep Kaur(Self) PB-18-003-001-001/75 SC ADAMPUR P P P P P P P 7 303 2121 0 0 2121 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL001537 Credited 19/05/2023   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 2121

Total man days : 7