Muster Roll No. : 428	Date From : 01/08/2022    Date To : 15/08/2022	Sanction No. : PB05016/4/42    Sanction Date : 03/01/2022
Work Code : 2605016051/IF/IAY/29948	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147637943 (2605016051/IF/IAY/29948)

Measurement Book Detail

MB NO.  995        Page NO.  18

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 TARSEM LAL PB-05-016-051-001/9 SC Meianwal Arian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL004218 Credited 27/08/2022   2 Meenu Rani(Self) PB-05-016-051-001/66 SC Meianwal Arian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004218 Credited 27/08/2022   3 Paramjit(Self) PB-05-016-051-001/68 SC Meianwal Arian P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004218 Credited 27/08/2022   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 3666

Total man days : 39