Muster Roll No. : 305	Date From : 29/08/2018    Date To : 07/09/2018	Sanction No. : PB20013/2/73    Sanction Date : 03/08/2018
Work Code : 2620013014/IF/IAY/8491	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1062525 (2620013014/IF/IAY/8491)

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 Dilbag Singh(Self) PB-20-013-014-001/25 SC BHANI MASSA SINGH P P P P P P P P P P 10 240 2400 0 0 2400 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001317 Credited 14/09/2018   2 Naseebo(Wife) PB-20-013-014-001/25 SC BHANI MASSA SINGH P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL001317 Credited 14/09/2018   3 Malkeet singh(Brother) PB-20-013-014-001/25 SC BHANI MASSA SINGH P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL001317 Credited 14/09/2018   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 2400

Total man days : 30