Muster Roll No. : 7038	Date From : 11/12/2020    Date To : 17/12/2020	Sanction No. : PB03004/2/133    Sanction Date : 24/02/2020
Work Code : 2603004135/IF/IAY/18695	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1023000

Measurement Book Detail

MB NO.  22        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 Mahinder Singh(Self) PB-03-004-135-001/76 SC Malwal Kadim P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL025729 Credited 02/01/2021   Daily Attendence 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1578 Average Per labour 1578

Total man days : 6