Muster Roll No. : 5336	Date From : 19/03/2024    Date To : 25/03/2024	Sanction No. : PB14001/2/10    Sanction Date : 21/12/2021
Work Code : 2614001017/IF/IAY/31794	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150514054 (2614001017/IF/IAY/31794)

Measurement Book Detail

MB NO.  784        Page NO.  96

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 Jogindro PB-14-001-017-001/62 SC CHAHAL KALAN (196) P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL011280 Credited 20/04/2024   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 2121

Total man days : 7