Muster Roll No. : 2962	Date From : 21/06/2023    Date To : 05/07/2023	Sanction No. : PB03004/2/176    Sanction Date : 11/12/2021
Work Code : 2603004002/IF/IAY/24725	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147979662

Measurement Book Detail

MB NO.  37        Page NO.  17

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 Baghu(Self) PB-03-004-002-001/48 SC Achhewala P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL008041 Credited 28/07/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 4545

Total man days : 15