Muster Roll No. : 4704	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : PB17004/2/275    Sanction Date : 13/12/2021
Work Code : 2617004022/IF/IAY/26391	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB142014898

Measurement Book Detail

MB NO.  1900        Page NO.  14

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 OM PARKASH(Father) PB-17-004-022-001/114 SC ਝੰਡਾ ਖੁਰਦ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhanda kalan PSIB0000602 2617004WL005132 Credited 12/09/2022   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