Muster Roll No. : 7154	Date From : 18/12/2020    Date To : 25/12/2020	Sanction No. : PB03004/2/133    Sanction Date : 24/02/2020
Work Code : 2603004135/IF/IAY/18690	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1059919 (2603004135/IF/IAY/18690)

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 8 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 Malkit Singh(Self) PB-03-004-135-001/32 SC Malwal Kadim P P A P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029959 Credited 15/03/2021   2 Surjit Kaur(Wife) PB-03-004-135-001/32 SC Malwal Kadim P P A P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026547 Credited 05/01/2021   Daily Attendence 2 2 0 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12