Muster Roll No. : 1068	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : PB11005/2/29    Sanction Date : 31/01/2020
Work Code : 2611005021/IF/IAY/17137	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1028472 (2611005021/IF/IAY/17137)

Measurement Book Detail

MB NO.  474        Page NO.  74

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 Angrej kaur(Wife) PB-11-005-021-001/93 SC ਕਾਲਚਰਾਣੀ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL003523 Credited 02/07/2021   Daily Attendence 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1614 Average Per labour 1614

Total man days : 6