Muster Roll No. : 2921	Date From : 16/01/2023    Date To : 30/01/2023	Sanction No. : PB07003/4/176    Sanction Date : 21/12/2021
Work Code : 2607003013/IF/IAY/32483	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149486112 (2607003013/IF/IAY/32483)

Measurement Book Detail

MB NO.  259        Page NO.  115

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 11 12 13 14 15 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 Sheela Devi PB-07-003-013-002/137 OTHER BARI (1) P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015922 Credited 08/02/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 4230

Total man days : 15