Muster Roll No. : 5969	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : PB15001/4/25    Sanction Date : 28/12/2021
Work Code : 2615001012/IF/IAY/29683	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146973492

Measurement Book Detail

MB NO.  4735        Page NO.  64

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 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 Rukmani Devi(Wife) PB-15-001-012-001/637 OTHER ਕੋਕਰੀ ਕਲਾਂ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Ajitwal Dist Moga PUNB0157310 2615001WL011412 Credited 12/01/2023   2 Angrej Singh(Self) PB-15-001-012-001/637 OTHER ਕੋਕਰੀ ਕਲਾਂ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA TALAWANDI MALLIAN SBIN0002495 2615001WL011412 Credited 12/01/2023   Daily Attendence 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 12