Muster Roll No. : 5922	Date From : 04/01/2022    Date To : 18/01/2022	Sanction No. : PB03004/2/133    Sanction Date : 24/02/2020
Work Code : 2603004135/IF/IAY/18694	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1059965

Measurement Book Detail

MB NO.  1        Page NO.  1

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 9 10 11 12 13 14 15 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 Sukhwinder Singh(Self) PB-03-004-135-001/25 SC Malwal Kadim P P P P P P A P P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025996 Credited 04/02/2022   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3497 Average Per labour 3497

Total man days : 13