Muster Roll No. : 3	Date From : 01/04/2022    Date To : 14/04/2022	Sanction No. : PB12006/2/48    Sanction Date : 29/11/2021
Work Code : 2612006074/IF/IAY/26713	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB145804757 (2612006074/IF/IAY/26713)

Measurement Book Detail

MB NO.  7        Page NO.  6

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 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 Chand Singh(Self) PB-12-006-074-001/381 OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P P P P A P P P A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000049 Credited 13/05/2022   2 kaka singh(Son) PB-12-006-074-001/381 OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P P P P A P P P A A A 10 282 2820 0 0 2820 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000049 Credited 13/05/2022   Daily Attendence 2 2 2 2 2 2 2 0 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 2820

Total man days : 20