Muster Roll No. : 8614	Date From : 22/03/2023    Date To : 25/03/2023	Sanction No. : PB17005/2/113    Sanction Date : 13/12/2021
Work Code : 2617005008/IF/IAY/30114	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147997620 (2617005008/IF/IAY/30114)

Measurement Book Detail

MB NO.  284        Page NO.  113

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 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 KARAMJIT KAUR PB-17-005-008-001/308 SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 271 1084 0 0 1084 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012266 Credited 01/04/2023   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1084 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1084 Average Per labour 1084

Total man days : 4