Muster Roll No. : 620	Date From : 21/04/2023    Date To : 06/05/2023	Sanction No. : PB03010/2/471    Sanction Date : 28/12/2021
Work Code : 2603010010/IF/IAY/36034	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB146844240

Measurement Book Detail

MB NO.  27        Page NO.  28

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 Kikar Singh(Self) PB-03-010-010-001/22 OTHER Betu Qadim P P A P P P P P P A P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL001817 Credited 17/05/2023   Daily Attendence 1 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 4242

Total man days : 14