Muster Roll No. : 5332	Date From : 19/09/2023    Date To : 25/09/2023	Sanction No. : PB17004/2/318    Sanction Date : 17/02/2023
Work Code : 2617004024/IF/IAY/39129	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB142671957

Measurement Book Detail

MB NO.  1952        Page NO.  152

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 SUKHWINDER KAUR(Wife) PB-17-004-024-001/87 SC ਕਾਹਨੇਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006114 Credited 11/11/2023   2 ANGEJ SINGH(Self) PB-17-004-024-001/87 SC ਕਾਹਨੇਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006114 Credited 11/11/2023   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1818

Total man days : 12