Muster Roll No. : 917	Date From : 11/11/2018    Date To : 20/11/2018	Sanction No. : PB07001/4/15    Sanction Date : 26/04/2018
Work Code : 2607001002/IF/IAY/7128	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1039684 (2607001002/IF/IAY/7128)

Measurement Book Detail

MB NO.  1002        Page NO.  10

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 Ram Kishan s/o Mehanga Ram PB-07-001-002-001/62 OTHER Aglour P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006116 Credited 07/02/2019   2 Bimla Devi(Wife) PB-07-001-002-001/62 OTHER Aglour P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006116 Credited 07/02/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 2400

Total man days : 20