Muster Roll No. : 4674	Date From : 05/07/2023    Date To : 11/07/2023	Sanction No. : PB16005/2/271    Sanction Date : 03/12/2021
Work Code : 2616005029/IF/IAY/29540	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146628556

Measurement Book Detail

MB NO.  3        Page NO.  2

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 PARMJIT KAUR N(Wife) PB-16-005-029-001/77 SC ਧੂਲਕੋਟ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK PUNJAB AND SIND BANK, DHULKOT PSIB0020982 2616005WL004825 Credited 20/07/2023   2 ROOP SINGH(Self) PB-16-005-029-001/77 SC ਧੂਲਕੋਟ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHALAIANA SBIN0050480 2616005WL004825 Credited 20/07/2023   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1818

Total man days : 12