Muster Roll No. : 1597	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : PB11002/2/10    Sanction Date : 28/01/2020
Work Code : 2611002016/IF/IAY/21069	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1072632 (2611002016/IF/IAY/21069)

Measurement Book Detail

MB NO.  487        Page NO.  157

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 SHINDER KAUR PB-11-002-016-001/194 SC ਜੇਠੂਕੇ P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012240 Credited 11/11/2020   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1052 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1052 Average Per labour 1052

Total man days : 4