Muster Roll No. : 1013	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : PB16005/2/325    Sanction Date : 11/12/2021
Work Code : 2616005016/IF/IAY/25255	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146903918

Measurement Book Detail

MB NO.  5        Page NO.  8

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 BALVEER SINGH(Self) PB-16-005-016-001/47 SC ਬਾਦੀਆ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GURUSAR MANDHIR SBIN0050496 2616005WL001302 Credited 24/05/2023   Daily Attendence 1 1 1 1 0 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