Muster Roll No. : 5702	Date From : 16/03/2020    Date To : 22/03/2020	Sanction No. : PB03004/2/83    Sanction Date : 31/01/2020
Work Code : 2603004135/IF/IAY/15345	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1023001

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 Nachattar Singh(Self) PB-03-004-135-001/90 SC Malwal Kadim P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL023203 Credited 09/04/2020   2 charno(Wife) PB-03-004-135-001/90 SC Malwal Kadim P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023203 Credited 14/04/2020   Daily Attendence 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2892 Average Per labour 1446

Total man days : 12