Muster Roll No. : 2544	Date From : 23/11/2023    Date To : 30/11/2023	Sanction No. : PB07001/4/117    Sanction Date : 02/12/2021
Work Code : 2607001113/IF/IAY/31577	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149265945

Measurement Book Detail

MB NO.  13        Page NO.  99

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 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 Maiya ram(Self) PB-07-001-113-001/46 OTHER RAMPUR HALER P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015543 Credited 01/01/2024   2 Vina Devi(Wife) PB-07-001-113-001/46 OTHER RAMPUR HALER P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015543 Credited 01/01/2024   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 2424

Total man days : 16