Muster Roll No. : 8125	Date From : 14/01/2023    Date To : 23/01/2023	Sanction No. : PB03004/4/178    Sanction Date : 11/12/2021
Work Code : 2603004025/IF/IAY/24724	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147971717

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Amandeep Kaur(Wife) PB-03-004-025-001/58 OTHER Bhangali P P P P A P P P P P 9 282 2538 0 0 2538 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL024054 Credited 31/01/2023   2 Balwinder Singh(Self) PB-03-004-025-001/58 OTHER Bhangali P P P P A P P P P P 9 282 2538 0 0 2538 HDFC hdfc Amarkot HDFC0005010 2603004WL024054 Credited 31/01/2023   Daily Attendence 2 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 2538

Total man days : 18