Muster Roll No. : 2492	Date From : 08/07/2023    Date To : 17/07/2023	Sanction No. : PB04001/2/50    Sanction Date : 27/11/2021
Work Code : 2604001007/IF/IAY/33602	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147246911 (2604001007/IF/IAY/33602)

Measurement Book Detail

MB NO.  8        Page NO.  25

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 TARSEM KAUR(Wife) PB-04-001-007-001/71 SC ਅਖਾਡ਼ਾ P P P P P A P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008872 Credited 28/07/2023   Daily Attendence 1 1 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 2727

Total man days : 9