Muster Roll No. : 6118	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : PB15005/4/90    Sanction Date : 29/12/2021
Work Code : 2615005054/IF/IAY/40184	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147826101

Measurement Book Detail

MB NO.  4143        Page NO.  49

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 Gulam Ali(Self) PB-15-005-054-001/345 OTHER ਕੈਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL006975 Credited 09/11/2023   2 Rajni(Wife) PB-15-005-054-001/345 OTHER ਕੈਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL006975 Credited 09/11/2023   Daily Attendence 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1818

Total man days : 12