Muster Roll No. : 2857	Date From : 16/10/2023    Date To : 28/10/2023	Sanction No. : PB01014/3/111    Sanction Date : 25/05/2022
Work Code : 2601014029/IF/IAY/33830	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147953779

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 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 Balwinder kaur(Self) PB-01-014-029-001/294 OTHER HARPURA P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016537 Credited 25/11/2023   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1

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

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

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

Total man days : 12