Muster Roll No. : 2035	Date From : 26/12/2019    Date To : 09/01/2020	Sanction No. : PB07005/2/62    Sanction Date : 04/09/2019
Work Code : 2607005020/IF/IAY/14517	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1061174

Measurement Book Detail

MB NO.  20        Page NO.  29

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 PYARA RAM PB-07-005-020-001/22 SC BASSI UMAR KHAN P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE HARIANA, HOSHIARPUR ORBC0101163 2607005WL015271 Credited 28/01/2020   2 DARSHAN LAL PB-07-005-020-001/104 SC BASSI UMAR KHAN P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE HARIANA, HOSHIARPUR ORBC0101163 2607005WL015271 Credited 28/01/2020   Daily Attendence 2 2 2 0 2 2 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6266 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6266 Average Per labour 3133

Total man days : 26