Muster Roll No. : 5661	Date From : 13/03/2020    Date To : 19/03/2020	Sanction No. : PB03004/2/84    Sanction Date : 03/02/2020
Work Code : 2603004003/IF/IAY/15335	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1084790

Measurement Book Detail

MB NO.  1        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 Preetam Singh(Self) PB-03-004-003-001/25 SC Kakuwala P P P P P P P 7 241 1687 0 0 1687 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL023202 Credited 14/04/2020   2 Surjeet Kaur(Wife) PB-03-004-003-001/25 SC Kakuwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL023202 Credited 14/04/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3374 Average Per labour 1687

Total man days : 14