Muster Roll No. : 2389	Date From : 27/12/2022    Date To : 11/01/2023	Sanction No. : PB01012/2/90    Sanction Date : 06/06/2022
Work Code : 2601012053/IF/IAY/33404	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146259882 (2601012053/IF/IAY/33404)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 16 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 mangal singh(Self) PB-01-012-053-001/128 OTHER TEJA KALAN P P P P P P P P P P P P P P P P 16 282 4512 0 0 4512 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL023161 Credited 20/01/2023   Daily Attendence 1 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 4512

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 4512

Total man days : 16