Muster Roll No. : 20912	Date From : 23/12/2023    Date To : 29/12/2023	Sanction No. : PB16001/2/562    Sanction Date : 29/01/2023
Work Code : 2616001023/IF/IAY/38134	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148016268

Measurement Book Detail

MB NO.  38        Page NO.  42

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 SOMA KAUR(Wife) PB-16-001-023-001/234 SC ਚੱਕ ਕਾਲਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MUKTSAR NEW GRAIN MARKET PUNB0181200 2616001WL012429 Credited 30/03/2024   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 1818

Total man days : 6