Muster Roll No. : 6941	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : PB03004/2/164    Sanction Date : 02/12/2021
Work Code : 2603004071/IF/IAY/24774	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB151524505 (2603004071/IF/IAY/24774)

Measurement Book Detail

MB NO.  71        Page NO.  17

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 11 12 13 14 15 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 Kawaljit Kaur(Self) PB-03-004-071-001/152 SC Lalle P P P P P P A P P P P P P P P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021178 Credited 27/12/2022   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 3948

Total man days : 14