Muster Roll No. : 6439	Date From : 16/03/2024    Date To : 23/03/2024	Sanction No. : PB21002/2/52    Sanction Date : 17/12/2021
Work Code : 2621002019/IF/IAY/27888	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146193018

Measurement Book Detail

MB NO.  1690        Page NO.  90

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 Sinder Kaur(Self) PB-21-002-019-001/16-A SC Kalala P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL008043 Credited 20/04/2024   2 Lakhwinder singh(Son) PB-21-002-019-001/16-A SC Kalala P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL0008503 Credited 18/05/2024   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 2424

Total man days : 16