Muster Roll No. : 339	Date From : 02/05/2022    Date To : 04/05/2022	Sanction No. : PB07012/2/89    Sanction Date : 30/11/2021
Work Code : 2607012019/IF/IAY/30778	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB138211542

Measurement Book Detail

MB NO.  56        Page NO.  52

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 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 SULINDER KAUR(Wife) PB-07-012-019-001/31 SC BHAVNAL P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001067 Credited 16/05/2022   2 Chanan Ram PB-07-012-019-001/31 SC BHAVNAL P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL001067 Credited 16/05/2022   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 846

Total man days : 6