Muster Roll No. : 3710	Date From : 18/02/2019    Date To : 24/02/2019	Sanction No. : PB17004/2/138    Sanction Date : 03/08/2018
Work Code : 2617004032/IF/IAY/8271	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1053383 (2617004032/IF/IAY/8271)

Measurement Book Detail

MB NO.  1641        Page NO.  14

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 MAYA DEVI(Wife) PB-17-004-032-001/28 SC ਲੋਹਗਡ਼ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL008341 Credited 11/04/2019   2 BHORA DASS(Self) PB-17-004-032-001/28 SC ਲੋਹਗਡ਼ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL008341 Credited 11/04/2019   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 14