Muster Roll No. : 1085	Date From : 14/05/2024    Date To : 20/05/2024	Sanction No. : PB16005/4/437    Sanction Date : 31/01/2023
Work Code : 2616005027/IF/IAY/40650	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147369422

Measurement Book Detail

MB NO.  27        Page NO.  8

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 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 SINGH PB-16-005-027-001/601 OTHER ਛੱਤੇਆਣਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2616005WL001175 Credited 23/05/2024   2 SUKHPREET KAUR PB-16-005-027-001/601 OTHER ਛੱਤੇਆਣਾ A A A A A A A 0 322 0 0 0 0 UNION BANK OF INDIA GIDDERBAHA UBIN0917826 2616005WL001175   Daily Attendence 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 1932 Average Per labour 966

Total man days : 6