Muster Roll No. : 6320	Date From : 19/09/2023    Date To : 03/10/2023	Sanction No. : PB03004/2/218    Sanction Date : 22/05/2022
Work Code : 2603004039/IF/IAY/34842	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147694919

Measurement Book Detail

MB NO.  59        Page NO.  8

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 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 Butta(Self) PB-03-004-039-001/33 SC Faridewala P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603004WL017149 Credited 11/11/2023   2 Baljit Kaur(Wife) PB-03-004-039-001/33 SC Faridewala P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603004WL017149 Credited 11/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 4545

Total man days : 30