Muster Roll No. : 85	Date From : 11/04/2022    Date To : 17/04/2022	Sanction No. : PB03004/2/175    Sanction Date : 11/12/2021
Work Code : 2603004009/IF/IAY/24749	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149797388

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 Darshan Singh(Self) PB-03-004-009-001/97 SC Badhni Jaimal Singh P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL000084 Credited 11/05/2022   2 Jasvir Kaur(Wife) PB-03-004-009-001/97 SC Badhni Jaimal Singh P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000084 Credited 11/05/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 12