Muster Roll No. : 4863	Date From : 16/11/2022    Date To : 30/11/2022	Sanction No. : PB03010/2/437    Sanction Date : 13/12/2021
Work Code : 2603010120/IF/IAY/35444	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149152670 (2603010120/IF/IAY/35444)

Measurement Book Detail

MB NO.  2        Page NO.  3

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 KULWINDER KAUR(Self) PB-03-010-120-001/56 SC BASTI JATTA SINGH WALI P P P P P A P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019476 Credited 10/12/2022   2 SUKHBIR SINGH(Husband) PB-03-010-120-001/56 SC BASTI JATTA SINGH WALI P P P P P A P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019476 Credited 10/12/2022   Daily Attendence 2 2 2 2 2 0 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 3666

Total man days : 26