Muster Roll No. : 1177	Date From : 14/03/2020    Date To : 27/03/2020	Sanction No. : PB20008/2/53    Sanction Date : 30/01/2020
Work Code : 2620008039/IF/IAY/17737	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1096200 (2620008039/IF/IAY/17737)

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 11 12 13 14 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 Surjit Kaur(Wife) PB-20-008-039-001/89 SC RANIWALA P P P P P P A P A A A A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL006185 Credited 14/04/2020   2 NInder Singh(Self) PB-20-008-039-001/89 SC RANIWALA P P P P P P A P A A A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL006185 Credited 14/04/2020   Daily Attendence 2 2 2 2 2 2 0 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3374 Average Per labour 1687

Total man days : 14