Muster Roll No. : 1931	Date From : 16/09/2020    Date To : 22/09/2020	Sanction No. : PB17002/3/144    Sanction Date : 05/07/2020
Work Code : 2617002025/IF/IAY/22643	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1079240 (2617002025/IF/IAY/22643)

Measurement Book Detail

MB NO.  1350        Page NO.  41

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 KALU KHAN(Self) PB-17-002-025-001/111 OTHER ਕੌਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007328 Credited 03/10/2020   2 TEJ KAUR(Wife) PB-17-002-025-001/111 OTHER ਕੌਰਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL007328 Credited 03/10/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12