Muster Roll No. : 910	Date From : 01/08/2020    Date To : 10/08/2020	Sanction No. : PB20011/2/58    Sanction Date : 12/12/2019
Work Code : 2620008038/IF/IAY/15057	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1096317

Measurement Book Detail

MB NO.  38        Page NO.  5

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 Charnjit Kaur(Self) PB-20-008-038-001/382 OTHER RURIWALA P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL004543 Credited 21/08/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2630

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

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

Total man days : 10