Muster Roll No. : 18513	Date From : 30/12/2022    Date To : 05/01/2023	Sanction No. : PB16001/2/526    Sanction Date : 06/01/2022
Work Code : 2616001011/IF/IAY/31641	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149823347

Measurement Book Detail

MB NO.  9        Page NO.  12

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 Mander Singh(Husband) PB-16-001-011-001/210 SC ਭਾਗਸਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BHAGSAR PUNB0123400 2616001WL009045 Credited 12/01/2023   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 1692

Total man days : 6