Muster Roll No. : 7234	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : PB15005/2/92    Sanction Date : 14/03/2022
Work Code : 2615005054/IF/IAY/34878	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148362666

Measurement Book Detail

MB NO.  4143        Page NO.  20

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 Kartar Kaur(Self) PB-15-005-054-001/233 SC ਕੈਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL009407 Credited 30/11/2022   Daily Attendence 1 1 1 1 1 0 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