Muster Roll No. : 2052	Date From : 13/06/2024    Date To : 27/06/2024	Sanction No. : PB03003/2/308    Sanction Date : 22/12/2021
Work Code : 2603003160/IF/IAY/34021	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149029097 (2603003160/IF/IAY/34021)

Measurement Book Detail

MB NO.  091        Page NO.  1

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 Sohana(Self) PB-03-003-091-001/41 SC Khai P P P P P P P A P P P P P P P 14 322 4508 0 0 4508 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003704   Daily Attendence 1 1 1 1 1 1 1 0 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4508 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4508 Average Per labour 4508

Total man days : 14