Muster Roll No. : 4455	Date From : 09/12/2021    Date To : 15/12/2021	Sanction No. : PB16005/2/155    Sanction Date : 06/02/2020
Work Code : 2616005016/IF/IAY/17541	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1112025

Measurement Book Detail

MB NO.  16        Page NO.  16

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 SHINDER KAUR(Self) PB-16-005-016-001/46 SC ਬਾਦੀਆ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GURUSAR MANDHIR SBIN0050496 2616005WL010030 Credited 29/12/2021   Daily Attendence 1 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1614 Average Per labour 1614

Total man days : 6