Muster Roll No. : 1066	Date From : 07/03/2019    Date To : 17/03/2019	Sanction No. : PB05016/2/16    Sanction Date : 26/10/2018
Work Code : 2605016051/IF/IAY/13374	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1048889 (2605016051/IF/IAY/13374)

Measurement Book Detail

MB NO.  1942        Page NO.  82

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 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 SANTOSH RANI(Self) PB-05-016-051-001/64 SC Meianwal Arian B P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008011 Credited 15/04/2019   2 Jaspal(Husband) PB-05-016-051-001/64 SC Meianwal Arian B P P P P P P P P P P 10 240 2400 0 0 2400 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL008011 Credited 15/04/2019   Daily Attendence 0 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 2400

Total man days : 20