Muster Roll No. : 2335	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : PB18003/2/173    Sanction Date : 20/07/2022
Work Code : 2618003091/IF/IAY/37245	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147330629 (2618003091/IF/IAY/37245)

Measurement Book Detail

MB NO.  87        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 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 Balveer Singh(Self) PB-18-003-091-001/5 SC SANI PUR P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001888 Credited 25/05/2023   2 Ajmer Singh(Father) PB-18-003-091-001/5 SC SANI PUR P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001888 Credited 26/05/2023   3 Ranjeet Kaur(Mother) PB-18-003-091-001/5 SC SANI PUR P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001888 Credited 26/05/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 2121

Total man days : 21