Muster Roll No. : 1038	Date From : 17/05/2021    Date To : 31/05/2021	Sanction No. : PB03007/2/361    Sanction Date : 06/03/2020
Work Code : 2603007076/IF/IAY/19203	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1034399 (2603007076/IF/IAY/19203)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 15 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 Jaggo Bai(Self) PB-03-007-076-001/257 SC Kathgarh P P P P P A P P P P P P A P P 13 260 3380 0 0 3380 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL004809 Credited 14/06/2021   2 Satpal Singh PB-03-007-076-001/88 SC Kathgarh P P P P P A P P P P P P A P P 13 260 3380 0 0 3380 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL004809 Credited 14/06/2021   Daily Attendence 2 2 2 2 2 0 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6760 Average Per labour 3380

Total man days : 26