Muster Roll No. : 3627	Date From : 03/02/2023    Date To : 17/02/2023	Sanction No. : PB01007/4/161    Sanction Date : 24/03/2022
Work Code : 2601007129/IF/IAY/34968	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150335788

Measurement Book Detail

MB NO.  0        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 2 3 4 5 6 7 8 9 10 11 12 13 14 15 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 Gogi(Self) PB-01-007-129-001/140 OTHER TALWANDI P P P P P P P P P P P P P A P 14 282 3948 0 0 3948 BANK OF INDIA GURDASPUR BKID0006352 2601007WL025645 Credited 01/04/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 3948

Total man days : 14