Muster Roll No. : 2302	Date From : 28/10/2022    Date To : 01/11/2022	Sanction No. : PB01014/2/37    Sanction Date : 18/02/2020
Work Code : 2601014025/IF/IAY/18601	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1109701

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 AMAR KAUR(Self) PB-01-014-025-001/12 OTHER LOH CHAP P P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL015685 Credited 11/11/2022   Daily Attendence 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 1128

Total man days : 4