Muster Roll No. : 5013	Date From : 03/10/2022    Date To : 16/10/2022	Sanction No. : PB03004/2/213    Sanction Date : 07/01/2022
Work Code : 2603004097/IF/IAY/33773	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147792765 (2603004097/IF/IAY/33773)

Measurement Book Detail

MB NO.  1        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 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 Baldev Singh(Self) PB-03-004-097-001/22 SC Jaimalwala Alias Pireana P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016154 Credited 10/11/2022   2 Mandeep Kaur(Daughter) PB-03-004-097-001/22 SC Jaimalwala Alias Pireana P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016154 Credited 10/11/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 3666

Total man days : 26