Muster Roll No. : 926	Date From : 25/06/2021    Date To : 04/07/2021	Sanction No. : PB20009/2/73    Sanction Date : 22/04/2020
Work Code : 2620009025/IF/IAY/21666	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1006563 (2620009025/IF/IAY/21666)

Measurement Book Detail

MB NO.  16        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 Arvinder Singh(Husband) PB-20-009-025-001/191 SC KHAAIR DINKE P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK DHAB WASTI RAM, AMRITSAR PSIB0000154 2620009WL004417 Credited 17/07/2021   2 Kulwinder Kaur(Self) PB-20-009-025-001/225 SC KHAAIR DINKE P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL004417 Credited 17/07/2021   3 satta(Brother) PB-20-009-025-001/42 OTHER KHAAIR DINKE P P P P P P P P P P 10 269 2690 0 0 2690 AXIS BANK GHURKWIND UTIB0002371 2620009WL004417 Credited 16/09/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 2690

Total man days : 30