Muster Roll No. : 604	Date From : 08/11/2018    Date To : 14/11/2018	Sanction No. : PB20012/4/13    Sanction Date : 22/06/2018
Work Code : 2620012030/IF/IAY/9134	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1006539 (2620012030/IF/IAY/9134)

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 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 Kuldeep singh(Self) PB-20-012-030-001/272 SC JARMASTPUR P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK AMRITSAR, BASANT AVENUE PSIB0000805 2620012WL002413 Credited 28/02/2019   2 Mandeep kaur(Wife) PB-20-012-030-001/272 SC JARMASTPUR P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL002413 Credited 28/02/2019   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 1680

Total man days : 14