Muster Roll No. : 2669	Date From : 07/09/2022    Date To : 17/09/2022	Sanction No. : PB08002/4/51    Sanction Date : 14/12/2021
Work Code : 2608002010/IF/IAY/31349	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147618095

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 SHAM SINGH(Self) PB-08-002-010-001/108 OTHER AZAMPUR P P P P P P A P P P P 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA NURPUR BEDI CBIN0281069 2608002WL005680 Credited 26/10/2022   2 MOHINDER KAUR(Wife) PB-08-002-010-001/108 OTHER AZAMPUR P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA KIRATPUR SAHIB SBIN0050527 2608002WL005680 Credited 26/10/2022   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 2820

Total man days : 20