Muster Roll No. : 1714	Date From : 10/02/2021    Date To : 19/02/2021	Sanction No. : PB20013/2/176    Sanction Date : 05/03/2020
Work Code : 2620014029/IF/IAY/20224	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1090214 (2620014029/IF/IAY/20224)

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 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 Gurlal Singh(Son) PB-20-014-029-001/115 SC KACHA PAKKA P P P P P P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620014WL012159 Credited 12/03/2021   2 mejar singh(Self) PB-20-014-029-001/115 SC KACHA PAKKA P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL012159 Credited 12/03/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2

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