Muster Roll No. : 11031	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : PB18003/4/105    Sanction Date : 28/12/2021
Work Code : 2618003087/IF/IAY/26875	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146891144 (2618003087/IF/IAY/26875)

Measurement Book Detail

MB NO.  86        Page NO.  227

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 Kamlesh kaur(Self) PB-18-003-087-001/158 OTHER SANGAT PUR SODHIAN P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010494 Credited 11/11/2023   Daily Attendence 1 1 1 1 1 1 1

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

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

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

Total man days : 7