Muster Roll No. : 26	Date From : 01/04/2023    Date To : 15/04/2023	Sanction No. : PB05016/2/58    Sanction Date : 10/06/2022
Work Code : 2605016035/IF/IAY/35764	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148544181 (2605016035/IF/IAY/35764)

Measurement Book Detail

MB NO.  340        Page NO.  10

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 GULZAR(Self) PB-05-016-035-001/49 SC Kakkra P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000025 Credited 17/05/2023   2 JAGIRO(Self) PB-05-016-035-001/62 SC Kakkra P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000025 Credited 17/05/2023   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 3939

Total man days : 26