Muster Roll No. : 4929	Date From : 26/02/2024    Date To : 12/03/2024	Sanction No. : PB01012/2/68    Sanction Date : 27/04/2022
Work Code : 2601012080/IF/IAY/34086	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149651581

Measurement Book Detail

MB NO.  0        Page NO.  0

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 16 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 Karamjit kaur(Self) PB-01-012-097-001/1974 OTHER MANJIAN WALI P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL023853 Credited 20/04/2024   2 Joga singh(Self) PB-01-012-097-001/545 OTHER MANJIAN WALI P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL023853 Credited 20/04/2024   3 Jagpreet Singh(Self) PB-01-012-097-001/546 OTHER MANJIAN WALI P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL023853 Credited 20/04/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 4848

Total man days : 48