Muster Roll No. : 1684	Date From : 07/10/2020    Date To : 17/10/2020	Sanction No. : PB20008/2/53    Sanction Date : 30/01/2020
Work Code : 2620008039/IF/IAY/17737	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1096200 (2620008039/IF/IAY/17737)

Measurement Book Detail

MB NO.  0        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 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 Surjit Kaur(Wife) PB-20-008-039-001/89 SC RANIWALA P P P P P P P P P P X 10 263 2630 0 0 2630 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL007241 Credited 11/11/2020   2 NInder Singh(Self) PB-20-008-039-001/89 SC RANIWALA P P P P P P P P P P X 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL007241 Credited 10/11/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 2630

Total man days : 20