Muster Roll No. : 2136	Date From : 30/05/2024    Date To : 05/06/2024	Sanction No. : PB18003/2/146    Sanction Date : 20/07/2022
Work Code : 2618003035/IF/IAY/39029	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149941585 (2618003035/IF/IAY/39029)

Measurement Book Detail

MB NO.  35        Page NO.  44

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 Balvir kaur(Mother) PB-18-003-035-001/76 SC HUSAIN PURA P P P P P P P 7 322 2254 0 0 2254 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002499 Credited 15/06/2024   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2254 Average Per labour 2254

Total man days : 7