Muster Roll No. : 2350	Date From : 09/03/2020    Date To : 15/03/2020	Sanction No. : PB17003/2/85    Sanction Date : 16/01/2020
Work Code : 2617003019/IF/IAY/14785	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1048395 (2617003019/IF/IAY/14785)

Measurement Book Detail

MB NO.  1046        Page NO.  42

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 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 VEERA SINGH(Self) PB-17-003-019-001/99 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL008909 Credited 14/04/2020   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1446 Average Per labour 1446

Total man days : 6