Muster Roll No. : 19424	Date From : 08/12/2023    Date To : 14/12/2023	Sanction No. : PB16001/2/607    Sanction Date : 31/01/2023
Work Code : 2616001055/IF/IAY/38683	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145951208

Measurement Book Detail

MB NO.  10        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 Neseb Kaur(Wife) PB-16-001-055-001/570 SC ਖੁੰਡੇ ਹਲਾਲ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Midha PSIB0000516 2616001WL011603 Credited 01/03/2024   2 Ponu Singh(Self) PB-16-001-055-001/570 SC ਖੁੰਡੇ ਹਲਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BAM SBIN0009228 2616001WL011603 Credited 01/03/2024   Daily Attendence 2 2 2 2 2 2 0

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

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

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

Total man days : 12