Muster Roll No. : 6490	Date From : 08/07/2023    Date To : 15/07/2023	Sanction No. : PB18003/2/160    Sanction Date : 20/07/2022
Work Code : 2618003013/IF/IAY/38066	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147689021 (2618003013/IF/IAY/38066)

Measurement Book Detail

MB NO.  16        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 4 5 6 7 8 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 Sandeep Kaur(Self) PB-18-003-013-001/196 SC BHAMARSI JER P P P P P P P P 8 303 2424 0 0 2424 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005917 Credited 21/07/2023   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 2424

Total man days : 8