Muster Roll No. : 2480	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : PB16004/4/241    Sanction Date : 04/01/2022
Work Code : 2616004052/IF/IAY/37441	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB138786798

Measurement Book Detail

MB NO.  25        Page NO.  10

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 JASPAL KAUR(Self) PB-16-004-052-001/171 SC ਲੋਹਾਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL002110 Credited 07/06/2023   Daily Attendence 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 1818

Total man days : 6