Muster Roll No. : 19451	Date From : 14/03/2024    Date To : 20/03/2024	Sanction No. : PB16005/2/276    Sanction Date : 03/12/2021
Work Code : 2616005027/IF/IAY/27966	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146848480

Measurement Book Detail

MB NO.  27        Page NO.  31

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 Dharminder Singh(Son) PB-16-005-027-001/706 SC ਛੱਤੇਆਣਾ P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL016356 Credited 24/04/2024   2 Sukhmandar Kaur(Wife) PB-16-005-027-001/706 SC ਛੱਤੇਆਣਾ P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL016356 Credited 24/04/2024   3 Parveen Rani(Daughter-in-Law) PB-16-005-027-001/706 SC ਛੱਤੇਆਣਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616005WL016356 Credited 24/04/2024   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1818

Total man days : 18