Muster Roll No. : 1234	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : PB03004/2/128    Sanction Date : 19/02/2020
Work Code : 2603004031/IF/IAY/18717	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1023734

Measurement Book Detail

MB NO.  36        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 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 Raju(Self) PB-03-004-031-001/46 SC Changali Qadim P P P P P P P 7 263 1841 0 0 1841 IDBI BANK FEROZEPUR IBKL0000732 2603004WL004472 Credited 18/06/2020   2 Parveen Kaur(Wife) PB-03-004-031-001/46 SC Changali Qadim P P P P P P P 7 263 1841 0 0 1841 IDBI BANK FEROZEPUR IBKL0000732 2603004WL004472 Credited 18/06/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 1841

Total man days : 14