Muster Roll No. : 1530	Date From : 22/08/2023    Date To : 30/08/2023	Sanction No. : PB07003/4/208    Sanction Date : 07/04/2022
Work Code : 2607003032/IF/IAY/33298	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145403722

Measurement Book Detail

MB NO.  250        Page NO.  171

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 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 Reena Rani(Wife) PB-07-003-032-001/126 OTHER BANKARANPUR P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607003WL010435 Credited 06/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 2727

Total man days : 9