Muster Roll No. : 1105	Date From : 05/08/2020    Date To : 11/08/2020	Sanction No. : PB17002/2/151    Sanction Date : 08/07/2020
Work Code : 2617002025/IF/IAY/22647	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1009972 (2617002025/IF/IAY/22647)

Measurement Book Detail

MB NO.  2958        Page NO.  179

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 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 CHARANJIT KAUR(Wife) PB-17-002-025-001/202 SC ਕੌਰਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004449 Credited 26/08/2020   2 BUDH SINGH(Self) PB-17-002-025-001/202 SC ਕੌਰਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004449 Credited 26/08/2020   Daily Attendence 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12