Muster Roll No. : 2676	Date From : 06/02/2024    Date To : 20/02/2024	Sanction No. : PB07009/2/110    Sanction Date : 31/01/2023
Work Code : 2607009026/IF/IAY/38335	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB151573193

Measurement Book Detail

MB NO.  26        Page NO.  25

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 balvir singh(Husband) PB-07-009-026-001/105 SC KHANI P P P P P P P A A A A A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL018120 Credited 20/04/2024   Daily Attendence 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 7