Muster Roll No. : 2117	Date From : 26/03/2022    Date To : 31/03/2022	Sanction No. : PB21009/2/57    Sanction Date : 03/01/2022
Work Code : 2621009047/IF/IAY/28700	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB142347743 (2621009047/IF/IAY/28700)

Measurement Book Detail

MB NO.  2038        Page NO.  72

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 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 Agmer Kaur(Self) PB-21-009-047-001/119-A SC JODHPUR P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004661 Credited 13/05/2022   Daily Attendence 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