Muster Roll No. : 2379	Date From : 19/12/2022    Date To : 28/12/2022	Sanction No. : PB07012/4/107    Sanction Date : 03/12/2021
Work Code : 2607012022/IF/IAY/30904	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB144207630

Measurement Book Detail

MB NO.  842        Page NO.  102

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 Baramho devi PB-07-012-022-001/9 OTHER CHAKRIYAL P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014353 Credited 06/01/2023   2 Som raj PB-07-012-022-001/9 OTHER CHAKRIYAL P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014353 Credited 06/01/2023   Daily Attendence 2 2 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 2538

Total man days : 18