Muster Roll No. : 47	Date From : 11/04/2019    Date To : 22/04/2019	Sanction No. : PB16003/4/45    Sanction Date : 24/10/2018
Work Code : 2616003001/IF/IAY/10987	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1100637 (2616003001/IF/IAY/10987)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 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 HARI RAM(Self) PB-16-003-001-001/587 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000156 Credited 30/04/2019   2 BIMLA DEVI(Wife) PB-16-003-001-001/587 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000156 Credited 30/04/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 2892

Total man days : 24