Muster Roll No. : 139	Date From : 18/05/2022    Date To : 31/05/2022	Sanction No. : PB01017/2/17    Sanction Date : 10/12/2021
Work Code : 2601017013/IF/IAY/32095	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB140543820 (2601017013/IF/IAY/32095)

Measurement Book Detail

MB NO.  1704        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 11 12 13 14 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 Jyoti Devi(Wife) PB-01-017-029-001/50 OTHER SIRI RAMPUR A A A A A A A A A A A A A A 0 282 0 0 0 0       2601017WL002767   2 Gagandeep(Self) PB-01-017-029-001/50 OTHER SIRI RAMPUR P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL002767 Credited 07/06/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1974

Total man days : 14