Muster Roll No. : 7391	Date From : 02/02/2023    Date To : 08/02/2023	Sanction No. : PB21009/2/59    Sanction Date : 03/01/2022
Work Code : 2621009017/IF/IAY/31940	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB142275874 (2621009017/IF/IAY/31940)

Measurement Book Detail

MB NO.  3139        Page NO.  7

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 Rani Kaur(Wife) PB-21-009-017-001/161-A OTHER CHANNA GULAB SINGH WALA P A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL006504 Credited 03/04/2023   2 Onkar Singh(Husband) PB-21-009-017-001/161-A OTHER CHANNA GULAB SINGH WALA P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL006504 Credited 03/04/2023   Daily Attendence 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 12