Muster Roll No. : 581	Date From : 11/05/2021    Date To : 21/05/2021	Sanction No. : PB20009/2/70    Sanction Date : 19/03/2020
Work Code : 2620009005/IF/IAY/21919	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1078979 (2620009005/IF/IAY/21919)

Measurement Book Detail

MB NO.  17        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 achar singh(Self) PB-20-009-005-001/70 SC BIR RAJA TEJA SINGH P P P A P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002494 Credited 31/05/2021   Daily Attendence 1 1 1 0 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2421 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2421 Average Per labour 2421

Total man days : 9