Muster Roll No. : 11779	Date From : 02/09/2023    Date To : 08/09/2023	Sanction No. : PB16001/2/531    Sanction Date : 23/11/2022
Work Code : 2616001039/IF/IAY/38956	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148693320

Measurement Book Detail

MB NO.  11        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 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 SUKHDEEP KAUR(Wife) PB-16-001-039-001/43 SC ਗੰਧਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chibranwali PSIB0000367 2616001WL007461 Credited 08/11/2023   2 JASVIR SINGH(Self) PB-16-001-039-001/43 SC ਗੰਧਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chibranwali PSIB0000367 2616001WL007461 Credited 08/11/2023   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1818

Total man days : 12