Muster Roll No. : 967	Date From : 29/06/2023    Date To : 29/06/2023	Sanction No. : PB20009/2/54    Sanction Date : 25/02/2020
Work Code : 2620009013/IF/IAY/17757	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1005759 (2620009013/IF/IAY/17757)

Measurement Book Detail

MB NO.  13        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Jasbir kaur(Self) PB-20-009-013-001/243 SC DHALA P 1 1 1 0 0 1 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL002578 Credited 29/07/2023   2 Kuldeep Kaur(Self) PB-20-009-013-001/244 SC DHALA P 1 1 1 0 0 1 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL002578 Credited 29/07/2023   3 Amrik Kaur(Self) PB-20-009-013-001/245 SC DHALA P 1 1 1 0 0 1 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL002578 Credited 29/07/2023   4 Harjinder Singh(Self) PB-20-009-013-001/246 SC DHALA P 1 1 1 0 0 1 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL002578 Credited 29/07/2023   5 Harjit kaur(Self) PB-20-009-013-001/247 SC DHALA P 1 1 1 0 0 1 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL002578 Credited 29/07/2023   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 5 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5 Average Per labour 1

Total man days : 5