Muster Roll No. : 2303	Date From : 28/10/2022    Date To : 28/10/2022	Sanction No. : PB01014/2/76    Sanction Date : 23/12/2021
Work Code : 2601014025/IF/IAY/27173	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147804025

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 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 SURJIT KAUR(Self) PB-01-014-025-001/69 OTHER LOH CHAP P 1 282 282 0 0 282 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL014944 Credited 03/11/2022   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 282 Average Per labour 282

Total man days : 1