Muster Roll No. : 6678	Date From : 22/01/2021    Date To : 31/01/2021	Sanction No. : PB03005/2/211    Sanction Date : 20/03/2020
Work Code : 2603005050/IF/IAY/23406	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1021207 (2603005050/IF/IAY/23406)

Measurement Book Detail

MB NO.  225        Page NO.  71

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 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 Nait Ram(Self) PB-03-005-050-003/321 SC Chhanga Rai Hithar A P A A A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL031642 Credited 12/03/2021   2 Mukhtiaro Bibi(Wife) PB-03-005-050-003/321 SC Chhanga Rai Hithar P P A P P P P A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL031642 Credited 15/03/2021   Daily Attendence 1 2 0 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1841 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1841 Average Per labour 920.5

Total man days : 7