Muster Roll No. : 2739	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : PB11008/2/7    Sanction Date : 30/11/2021
Work Code : 2611008025/IF/IAY/32777	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147902252

Measurement Book Detail

MB NO.  132        Page NO.  75

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 Jagsir Singh(Husband) PB-11-008-025-001/151 SC ਸਿਰੀਏ ਵਾਲਾ P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL010741 Credited 03/12/2022   2 PARAMJIT KAUR(Self) PB-11-008-025-001/151 SC ਸਿਰੀਏ ਵਾਲਾ P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL010741 Credited 03/12/2022   3 Amrit Singh(Son) PB-11-008-025-001/151 SC ਸਿਰੀਏ ਵਾਲਾ P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL010741 Credited 03/12/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 1974

Total man days : 21