Muster Roll No. : 3043	Date From : 29/11/2022    Date To : 13/12/2022	Sanction No. : PB20013/4/286    Sanction Date : 27/12/2021
Work Code : 2620013043/IF/IAY/30588	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB150334607 (2620013043/IF/IAY/30588)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 13 14 15 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 Chanan Singh(Self) PB-20-013-043-001/433 OTHER MARI MEGHA P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL008165 Credited 30/12/2022   2 Joga singh(Self) PB-20-013-043-001/106 OTHER MARI MEGHA P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 INDIAN BANK PATTI IDIB000P622 2620013WL008165 Credited 30/12/2022   3 Yakub(Self) PB-20-013-043-001/185 SC MARI MEGHA P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL008165 Credited 30/12/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 4230

Total man days : 45