Muster Roll No. : 10420	Date From : 01/02/2024    Date To : 15/02/2024	Sanction No. : PB03004/4/320    Sanction Date : 07/11/2022
Work Code : 2603004025/IF/IAY/38303	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150736762

Measurement Book Detail

MB NO.  1        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 Jagsir Singh(Self) PB-03-004-025-001/7 OTHER Bhangali P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 HDFC Ferozepur Cantt HDFC0002783 2603004WL027247 Credited 20/04/2024   2 Paramjit Kaur.(Wife) PB-03-004-025-001/7 OTHER Bhangali P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL027247 Credited 20/04/2024   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0

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

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

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

Total man days : 26