Muster Roll No. : 2927	Date From : 27/11/2022    Date To : 11/12/2022	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 6 7 8 9 10 11 12 13 14 15 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 A P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020458 Credited 21/12/2022   Daily Attendence 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 3384

Total man days : 12