Muster Roll No. : 67	Date From : 01/04/2019    Date To : 10/04/2019	Sanction No. : PB20013/2/55    Sanction Date : 12/03/2018
Work Code : 2620013021/IF/IAY/12764	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1029836 (2620013021/IF/IAY/12764)

Measurement Book Detail

MB NO.  0        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 Mukhtar Singh(Self) PB-20-013-021-001/169 SC DAL P P P P P P P P P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE BHIKHIWIND ORBC0100297 2620013WL000155 Credited 29/04/2019   2 Charanjeet Kaur(Wife) PB-20-013-021-001/169 SC DAL P P P P P P P P P P 10 241 2410 0 0 2410 HDFC HDFC Sur Singh HDFC0003374 2620013WL006010 Credited 09/04/2020   3 Ladi(Son) PB-20-013-021-001/169 SC DAL P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL006010 Credited 09/04/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 2410

Total man days : 30