Muster Roll No. : 1327	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : PB15005/2/92    Sanction Date : 14/03/2022
Work Code : 2615005054/IF/IAY/34878	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148362666

Measurement Book Detail

MB NO.  4143        Page NO.  14

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 Kartar Kaur(Self) PB-15-005-054-001/233 SC ਕੈਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL001058 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