Muster Roll No. : 8386	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : PB03010/2/440    Sanction Date : 13/12/2021
Work Code : 2603010015/IF/IAY/33087	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB140919774

Measurement Book Detail

MB NO.  4        Page NO.  4

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 RAJ KUMAR(Self) PB-03-010-015-001/94 SC Bodal P P P P P P P 7 282 1974 0 0 1974 HDFC MAMDOT HDFC0003240 2603010WL028292 Credited 03/04/2023   2 SEEMA RANI(Wife) PB-03-010-015-001/94 SC Bodal P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL028292 Credited 03/04/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1974

Total man days : 14