Muster Roll No. : 968	Date From : 29/06/2023    Date To : 29/06/2023	Sanction No. : PB20009/2/126    Sanction Date : 27/05/2020
Work Code : 2620009013/IF/IAY/22774	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1006491 (2620009013/IF/IAY/22774)

Measurement Book Detail

MB NO.  11        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Joga Singh(Brother) PB-20-009-045-001/69 OTHER BUCHAR HAVELIAN P 1 1 1 0 0 1 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL002621 Credited 29/07/2023   2 Jasbir kaur(Self) PB-20-009-045-001/68 SC BUCHAR HAVELIAN P 1 1 1 0 0 1 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL002621 Credited 29/07/2023   3 manjinder singh(Self) PB-20-009-045-001/17 SC BUCHAR HAVELIAN P 1 1 1 0 0 1 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0004089 Rejected   4 Gurbhej Singh(Husband) PB-20-009-045-001/68 SC BUCHAR HAVELIAN P 1 1 1 0 0 1 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002621 Credited 29/07/2023   5 Harjit singh PB-20-009-011-001/176 OTHER CHHICHREWAL P 1 1 1 0 0 1 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL002621 Credited 29/07/2023   6 Sukhwinder Singh(Self) PB-20-009-011-001/306 SC CHHICHREWAL P 1 1 1 0 0 1 BANK OF MAHARASTRA AMRITSAR MAHB0000442 2620009WL002621 Credited 29/07/2023   7 Ranjit Singh(Self) PB-20-009-011-001/307 SC CHHICHREWAL P 1 1 1 0 0 1 BANK OF MAHARASTRA AMRITSAR MAHB0000442 2620009WL002621 Credited 29/07/2023   8 Manjit Kaur(Self) PB-20-009-011-001/308 SC CHHICHREWAL P 1 1 1 0 0 1 BANK OF MAHARASTRA AMRITSAR MAHB0000442 2620009WL002621 Credited 29/07/2023   9 Sukhchain Singh(Self) PB-20-009-011-001/309 SC CHHICHREWAL P 1 1 1 0 0 1 BANK OF MAHARASTRA AMRITSAR MAHB0000442 2620009WL002621 Credited 29/07/2023   10 Harjit kaur(Self) PB-20-009-045-001/69 OTHER BUCHAR HAVELIAN P 1 1 1 0 0 1 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002621 Credited 29/07/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 7 Amount Paid ST 0 Amount Paid Other 3

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

Total Cash payment(In Rs.) Cash 10 Average Per labour 1

Total man days : 10