Muster Roll No. : 7334	Date From : 27/12/2023    Date To : 28/12/2023	Sanction No. : PB17002/2/212    Sanction Date : 14/12/2021
Work Code : 2617002019/IF/IAY/27400	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149531678

Measurement Book Detail

MB NO.  3434        Page NO.  104

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 KULDEEP SINGH(Son) PB-17-002-019-001/60 SC ਘੁੱਦੂਵਾਲ P P 2 303 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009441 Credited 30/03/2024   2 MANDEEP KAUR(Daughter-in-Law) PB-17-002-019-001/60 SC ਘੁੱਦੂਵਾਲ P P 2 303 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009441 Credited 30/03/2024   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 606

Total man days : 4