Muster Roll No. : 3517	Date From : 06/01/2023    Date To : 19/01/2023	Sanction No. : PB02006/4/36    Sanction Date : 15/12/2021
Work Code : 2602006083/IF/IAY/28532	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB140047850

Measurement Book Detail

MB NO.  1260        Page NO.  15

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 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 RAJWINDER KAUR(Self) PB-02-006-083-001/54 OTHER P P P P P P P P P P P P P P 14 282 3948 0 0 3948 STATE BANK OF INDIA RAYYA SBIN0050675 2602006WL017485 Credited 31/01/2023   Daily Attendence 1 1 1 1 1 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 3948

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

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

Total man days : 14