Muster Roll No. : 8912	Date From : 08/02/2023    Date To : 17/02/2023	Sanction No. : PB03004/2/111    Sanction Date : 15/02/2020
Work Code : 2603004039/IF/IAY/18675	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1043852

Measurement Book Detail

MB NO.  39        Page NO.  19

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 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 Aahma(Self) PB-03-004-039-001/53-A SC Faridewala P P P P A P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603004WL027061 Credited 01/04/2023   Daily Attendence 1 1 1 1 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 2538

Total man days : 9