Muster Roll No. : 6548	Date From : 23/03/2024    Date To : 27/03/2024	Sanction No. : PB21002/2/102    Sanction Date : 13/09/2022
Work Code : 2621002013/IF/IAY/33921	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148308710 (2621002013/IF/IAY/33921)

Measurement Book Detail

MB NO.  27        Page NO.  107

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 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 Jassu Singh(Self) PB-21-002-013-001/13-A SC Diwana P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL008108 Credited 20/04/2024   2 Binder Kaur(Wife) PB-21-002-013-001/13-A SC Diwana P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL008108 Credited 20/04/2024   Daily Attendence 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 1363.5

Total man days : 9