Muster Roll No. : 4906	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : PB17002/2/152    Sanction Date : 17/07/2020
Work Code : 2617002025/IF/IAY/22618	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1108521 (2617002025/IF/IAY/22618)

Measurement Book Detail

MB NO.  1379        Page NO.  10

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 SURJIT KAUR(Wife) PB-17-002-025-001/18 SC ਕੌਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL014519 Credited 12/03/2021   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 6