Muster Roll No. : 1208	Date From : 01/05/2023    Date To : 08/05/2023	Sanction No. : PB18003/2/130    Sanction Date : 03/01/2022
Work Code : 2618003070/IF/IAY/37181	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB143729924 (2618003070/IF/IAY/37181)

Measurement Book Detail

MB NO.  70        Page NO.  1

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 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 Jarnail Kaur(Self) PB-18-003-070-001/51 SC NARIANGARH CHHANA P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001112 Credited 17/05/2023   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 2424

Total man days : 8