Muster Roll No. : 6136	Date From : 17/03/2020    Date To : 23/03/2020	Sanction No. : PB03008/2/188    Sanction Date : 31/01/2020
Work Code : 2603008066/IF/IAY/15427	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1115592 (2603008066/IF/IAY/15427)

Measurement Book Detail

MB NO.  719        Page NO.  90

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 Surinder kumar(Self) PB-03-008-066-001/283 SC Sardarpura P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023412 Credited 14/04/2020   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1446 Average Per labour 1446

Total man days : 6