Muster Roll No. : 979	Date From : 29/11/2022    Date To : 14/12/2022	Sanction No. : PB05018/2/83    Sanction Date : 01/07/2022
Work Code : 2605018073/IF/IAY/34437	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147638945 (2605018073/IF/IAY/34437)

Measurement Book Detail

MB NO.  293        Page NO.  170

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 9 10 11 12 13 14 15 16 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 JAGIR KAUR PB-05-018-073-001/8 SC SANAURA P P P P P A P P P P P P A P P P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL009110 Credited 27/12/2022   Daily Attendence 1 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 3948

Total man days : 14