Muster Roll No. : 1493	Date From : 18/01/2022    Date To : 28/01/2022	Sanction No. : PB20009/2/45    Sanction Date : 14/02/2020
Work Code : 2620009025/IF/IAY/21637	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1115910 (2620009025/IF/IAY/21637)

Measurement Book Detail

MB NO.  16        Page NO.  0

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 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 Karamjit Kaur(Wife) PB-20-009-025-001/60 OTHER KHAAIR DINKE P P P P P P P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA KATRA KHAZANA, AMRITSAR SBIN0001569 2620009WL009267 Credited 12/02/2022   2 Sukhdeep Kaur(Self) PB-20-009-025-001/406 SC KHAAIR DINKE A A A A A A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL009267   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 2959 Average Per labour 1479.5

Total man days : 11