Muster Roll No. : 1666	Date From : 14/11/2018    Date To : 18/11/2018	Sanction No. : PB03005/2/42    Sanction Date : 07/10/2018
Work Code : 2603005050/IF/IAY/9692	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1080087 (2603005050/IF/IAY/9692)

Measurement Book Detail

MB NO.  36        Page NO.  5

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 Ranjit Singh(Grandson) PB-03-005-050-003/3 SC Chhanga Rai Hithar B P P P P 4 240 960 0 0 960 HDFC MALL ROAD HDFC0001415 2603005WL007555 Credited 28/02/2019   2 Iqbal Kaur(Self) PB-03-005-050-003/3 SC Chhanga Rai Hithar B P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL007555 Credited 28/02/2019   Daily Attendence 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1920 Average Per labour 960

Total man days : 8