Muster Roll No. : 1254	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : PB17004/2/282    Sanction Date : 13/12/2021
Work Code : 2617004011/IF/IAY/26406	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB142086843

Measurement Book Detail

MB NO.  1958        Page NO.  38

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 KASMIR SINGH(Self) PB-17-004-011-001/121 SC ਫੁਸ ਮੰਡੀ P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL000972 Credited 19/05/2023   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 2121

Total man days : 7