Muster Roll No. : 1263	Date From : 01/05/2023    Date To : 08/05/2023	Sanction No. : PB18003/2/111    Sanction Date : 03/01/2022
Work Code : 2618003009/IF/IAY/37211	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145675192 (2618003009/IF/IAY/37211)

Measurement Book Detail

MB NO.  9        Page NO.  14

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 Dharampal Singh(Self) PB-18-003-009-001/25 SC BAGRIAN P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001109 Credited 17/05/2023   2 Paramjit Kaur(Wife) PB-18-003-009-001/25 SC BAGRIAN P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001109 Credited 17/05/2023   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 2424

Total man days : 16