Muster Roll No. : 1518	Date From : 10/08/2023    Date To : 15/08/2023	Sanction No. : PB07001/2/134    Sanction Date : 02/12/2021
Work Code : 2607001136/IF/IAY/31497	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148398381

Measurement Book Detail

MB NO.  136        Page NO.  97

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 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 Joginder singh s/o Banta singh(Self) PB-07-001-136-001/24 SC THAKAR P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL0011527 Credited 11/11/2023   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 6