Muster Roll No. : 11744	Date From : 08/09/2023    Date To : 14/09/2023	Sanction No. : PB16001/1/606    Sanction Date : 31/01/2023
Work Code : 2616001011/IF/IAY/39009	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149507750

Measurement Book Detail

MB NO.  11        Page NO.  55

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 Kulveer Chand(Self) PB-16-001-011-001/936 OTHER ਭਾਗਸਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGSAR PUNB0123400 2616001WL0010119 Credited 01/01/2024   Daily Attendence 1 1 1 1 1 1 0

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

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

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

Total man days : 6