Muster Roll No. : 1370	Date From : 15/06/2022    Date To : 15/06/2022	Sanction No. : PB03010/2/478    Sanction Date : 02/01/2022
Work Code : 2603010007/IF/IAY/28592	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB140926838

Measurement Book Detail

MB NO.  1        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 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 Jangir singh(Self) PB-03-010-007-001/63 SC Mattar Uttar P 1 282 282 0 0 282 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL003249 Credited 29/06/2022   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 282 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 282 Average Per labour 282

Total man days : 1