Muster Roll No. : 690	Date From : 13/07/2020    Date To : 22/07/2020	Sanction No. : PB20011/2/74    Sanction Date : 12/02/2020
Work Code : 2620008043/IF/IAY/20793	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1087901

Measurement Book Detail

MB NO.  43        Page NO.  5

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 Swinder Kaur(Self) PB-20-008-043-001/554 OTHER SARHELI KALAN P P P P P P P P P P 10 263 2630 0 0 2630 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620008WL013281 Rejected   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 2630 Average Per labour 2630

Total man days : 10