Muster Roll No. : 2934	Date From : 07/02/2022    Date To : 09/02/2022	Sanction No. : PB11003/2/45    Sanction Date : 30/11/2021
Work Code : 2611003066/IF/IAY/30066	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147858832

Measurement Book Detail

MB NO.  1288        Page NO.  1

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 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 Amarjeet Kaur(Husband) PB-11-003-066-001/66000128 SC ਬਿਰਕ ਖੁਰਦ P P P 3 269 807 0 0 807 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL012320 Credited 16/02/2022   2 Chotta Singh(Self) PB-11-003-066-001/66000128 SC ਬਿਰਕ ਖੁਰਦ P P P 3 269 807 0 0 807 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL012320 Credited 16/02/2022   Daily Attendence 2 2 2

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 807

Total man days : 6