Muster Roll No. : 87	Date From : 04/04/2024    Date To : 11/04/2024	Sanction No. : PB21002/2/107    Sanction Date : 01/11/2022
Work Code : 2621002038/IF/IAY/36499	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147831267

Measurement Book Detail

MB NO.  1686        Page NO.  198

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 Rajvinder Singh(Husband) PB-21-002-038-001/168 SC Wazidke Khurd P A P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA HAMIDI SBIN0051217 2621002WL000075 Credited 24/04/2024   2 Parmjit Kaur PB-21-002-038-001/168 SC Wazidke Khurd P A P P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000075 Credited 24/04/2024   Daily Attendence 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4508 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4508 Average Per labour 2254

Total man days : 14