Muster Roll No. : 1136	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : PB03004/2/80    Sanction Date : 21/01/2020
Work Code : 2603004039/IF/IAY/18663	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1024841

Measurement Book Detail

MB NO.  43        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 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 Bansa(Self) PB-03-004-039-001/20 SC Faridewala P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MALLAN WALA BHATINDA PUNB0682900 2603004WL004463 Credited 18/06/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1841 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1841 Average Per labour 1841

Total man days : 7