Muster Roll No. : 1352	Date From : 08/09/2021    Date To : 22/09/2021	Sanction No. : PB07008/2/60    Sanction Date : 09/12/2019
Work Code : 2607008080/IF/IAY/15674	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1081214 (2607008080/IF/IAY/15674)

Measurement Book Detail

MB NO.  859        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 Surjit Kaur(Self) PB-07-008-080-001/41 SC GHADHI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL009174 Credited 05/10/2021   Daily Attendence 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1

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