Muster Roll No. : 47	Date From : 06/04/2023    Date To : 20/04/2023	Sanction No. : PB07006/4/49    Sanction Date : 07/04/2022
Work Code : 2607006075/IF/IAY/33823	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147909891

Measurement Book Detail

MB NO.  Bassi gulam hussain        Page NO.  1

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 12 13 14 15 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 manjeet kaur(Self) PB-07-006-075-001/66 OTHER BASSI GULAM HUSAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK NEW SUBZI MANDI PUNB0177400 2607006WL000406 Credited 17/05/2023   2 Neeraj Kumar(Son) PB-07-006-075-001/66 OTHER BASSI GULAM HUSAN P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607006WL000406 Credited 17/05/2023   Daily Attendence 2 2 2 0 2 2 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 3939

Total man days : 26