Muster Roll No. : 325	Date From : 10/05/2021    Date To : 19/05/2021	Sanction No. : PB05016/2/20    Sanction Date : 01/01/2020
Work Code : 2605016051/IF/IAY/23224	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1052107 (2605016051/IF/IAY/23224)

Measurement Book Detail

MB NO.  995        Page NO.  10

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 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 RANI(Wife) PB-05-016-051-001/6 SC Meianwal Arian P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002683 Credited 31/05/2021   2 Lovepreet(Self) PB-05-016-051-001/151 SC Meianwal Arian P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002683 Credited 31/05/2021   3 Paramjit(Self) PB-05-016-051-001/106 SC Meianwal Arian P P P P P A P P P P 9 269 2421 0 0 2421 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002683 Credited 31/05/2021   Daily Attendence 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7263 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7263 Average Per labour 2421

Total man days : 27