Muster Roll No. : 925	Date From : 25/06/2021    Date To : 04/07/2021	Sanction No. : PB20009/2/85    Sanction Date : 24/04/2020
Work Code : 2620009025/IF/IAY/21642	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1013773 (2620009025/IF/IAY/21642)

Measurement Book Detail

MB NO.  16        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 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 Ranjit Singh(Brother) PB-20-009-025-001/60 OTHER KHAAIR DINKE P P P P P P P P P P 10 269 2690 0 0 2690 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL004283 Credited 16/09/2021   2 sona singh(Self) PB-20-009-025-001/338 SC KHAAIR DINKE P P P P P P P P P P 10 269 2690 0 0 2690 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL004283 Credited 16/07/2021   3 gurjit singh(Self) PB-20-009-025-001/339 SC KHAAIR DINKE P P P P P P P P P P 10 269 2690 0 0 2690 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL004283 Credited 16/07/2021   4 Bachan singh(Self) PB-20-009-025-001/361 SC KHAAIR DINKE P P P P P P P P P P 10 269 2690 0 0 2690 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL004283 Credited 16/07/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 2690

Total man days : 40