Muster Roll No. : 7434	Date From : 27/12/2023    Date To : 31/12/2023	Sanction No. : PB17002/2/180    Sanction Date : 14/12/2021
Work Code : 2617002005/IF/IAY/27365	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149163909

Measurement Book Detail

MB NO.  3765        Page NO.  100

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 ANGREJ KAUR(Wife) PB-17-002-005-001/32 SC ਭੰਮੇ ਕਲਾਂ P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009527 Credited 30/03/2024   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 1515

Total man days : 5