Muster Roll No. : 57	Date From : 16/04/2024    Date To : 26/04/2024	Sanction No. : PB05005/2/87    Sanction Date : 27/12/2021
Work Code : 2605005001/IF/IAY/27442	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149802038

Measurement Book Detail

MB NO.  1638        Page NO.  114

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 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 GURTEJ SINGH(Self) PB-05-005-001-001/115 SC Alliwal P P P P P P A P P P P 10 322 3220 0 0 3220 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605005WL000565 Credited 07/05/2024   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 3220

Total man days : 10