Muster Roll No. : 7620	Date From : 08/12/2023    Date To : 14/12/2023	Sanction No. : PB17004/3/277    Sanction Date : 13/12/2021
Work Code : 2617004022/IF/IAY/26690	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145681533

Measurement Book Detail

MB NO.  1900        Page NO.  44

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 MAHINDER KAUR(Wife) PB-17-004-022-001/73 OTHER ਝੰਡਾ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhanda kalan PSIB0000602 2617004WL008875 Credited 09/03/2024   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 1818

Total man days : 6