Muster Roll No. : 5382	Date From : 17/01/2023    Date To : 24/01/2023	Sanction No. : PB21002/2/90    Sanction Date : 08/01/2022
Work Code : 2621002013/IF/IAY/31833	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148339638 (2621002013/IF/IAY/31833)

Measurement Book Detail

MB NO.  27        Page NO.  122

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 Bara Singh(Self) PB-21-002-013-001/185-A SC Diwana P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006343 Credited 06/02/2023   Daily Attendence 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1974 Average Per labour 1974

Total man days : 7