Muster Roll No. : 2388	Date From : 02/11/2022    Date To : 11/11/2022	Sanction No. : PB01014/2/73    Sanction Date : 23/12/2021
Work Code : 2601014080/IF/IAY/26694	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145707046 (2601014080/IF/IAY/26694)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 BALDEV SINGH(Self) PB-01-014-080-001/47 OTHER NANGAL JHAWAR P P P P A P P P P X 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL016645 Credited 19/11/2022   2 Mulakhraj(Self) PB-01-014-080-001/231 OTHER NANGAL JHAWAR P P P P A P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL016645 Credited 19/11/2022   Daily Attendence 2 2 2 2 0 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 2397

Total man days : 17