Muster Roll No. : 2348	Date From : 12/08/2020    Date To : 26/08/2020	Sanction No. : PB03007/2/257    Sanction Date : 12/02/2020
Work Code : 2603007040/IF/IAY/19226	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1112907 (2603007040/IF/IAY/19226)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 15 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-03-007-040-001/103 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012094 Credited 19/09/2020   2 ASHA RANI PB-03-007-040-001/103 OTHER Chak Khundwala P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012094 Credited 21/09/2020   Daily Attendence 2 2 2 2 0 2 2 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 3419

Total man days : 26