Muster Roll No. : 2267	Date From : 19/10/2018    Date To : 01/11/2018	Sanction No. : PB23001/2/72    Sanction Date : 25/09/2018
Work Code : 2603006047/IF/IAY/9287	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1018266 (2603006047/IF/IAY/9287)

Measurement Book Detail

MB NO.  1262        Page NO.  100

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 Balwinder Singh(Self) PB-03-006-047-001/91 SC Jorki Andhewali P P P P P P P P P P P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006152 Credited 04/12/2018   2 SUKHWANT KAUR PB-03-006-047-001/163 SC Jorki Andhewali P P P P P P P P P P P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL006152 Credited 04/12/2018   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 3220

Total man days : 28