Muster Roll No. : 6127	Date From : 21/02/2024    Date To : 28/02/2024	Sanction No. : PB21002/2/102    Sanction Date : 13/09/2022
Work Code : 2621002013/IF/IAY/33921	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148308710

Measurement Book Detail

MB NO.  27        Page NO.  160

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 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 Jassu Singh(Self) PB-21-002-013-001/13-A SC Diwana P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007495 Credited 19/04/2024   Daily Attendence 1 1 0 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