Muster Roll No. : 5495	Date From : 24/01/2023    Date To : 31/01/2023	Sanction No. : PB04001/2/50    Sanction Date : 27/11/2021
Work Code : 2604001007/IF/IAY/33602	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147246911 (2604001007/IF/IAY/33602)

Measurement Book Detail

MB NO.  07        Page NO.  17

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 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 TARSEM KAUR(Wife) PB-04-001-007-001/71 SC ਅਖਾਡ਼ਾ B P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL019635 Credited 30/03/2023   Daily Attendence 0 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 1692

Total man days : 6