Muster Roll No. : 3092	Date From : 01/01/2024    Date To : 15/01/2024	Sanction No. : 2620009/2023-2024/30032/AS    Sanction Date : 13/12/2023
Work Code : 2620009006/RC/9989102908	Work Name : BURJ 169 AATRI ROAD TO CHAAL BURM ROAD (2620009006/RC/9989102908)

Measurement Book Detail

MB NO.  6        Page NO.  0

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 15 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 Paramjeet Kaur(Self) PB-20-009-006-001/262 SC BURJ0I P A P A P P A P P P P P A A P 10 273 2730 0 0 2730 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL009923 Credited 30/03/2024   2 Naseeb Kaur(Self) PB-20-009-006-001/254 SC BURJ0I P A P A A A P A A P P P P P P 9 50 450 0 0 450 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009923 Credited 30/03/2024   3 Jatinder Singh(Self) PB-20-009-006-001/267 OTHER BURJ0I P P P P P P A A P P P P A A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009923 Credited 30/03/2024   4 Baljit Kaur(Self) PB-20-009-006-001/260 OTHER BURJ0I P P P P P P A P P P A P A A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009923 Credited 30/03/2024   5 Gurjit Singh(Self) PB-20-009-006-001/266 OTHER BURJ0I P P P P P P P P P P P X X X X 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009923 Credited 30/03/2024   6 Jasbir Kaur(Wife) PB-20-009-006-001/21 SC BURJ0I P A P A A A P A P P P P P P P 10 182 1820 0 0 1820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009923 Credited 30/03/2024   7 Sarabjit Kaur(Self) PB-20-009-006-001/239 SC BURJ0I P A P A P P A P P P P P A A P 10 273 2730 0 0 2730 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009923 Credited 30/03/2024   8 Jugraj Singh(Self) PB-20-009-006-001/240 OTHER BURJ0I A A P P P P A P P P P P A A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009923 Credited 30/03/2024   9 Ravinder Kaur(Self) PB-20-009-006-001/253 SC BURJ0I A P P P P P A P P P P P A A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009923 Credited 30/03/2024   10 Harpreet Kaur(Self) PB-20-009-006-001/269 OTHER BURJ0I P P P A A A P P P P P P A A P 10 50 500 0 0 500 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL009923 Credited 30/03/2024   Daily Attendence 8 5 10 5 7 7 4 7 9 10 9 9 2 2 9

Category Amount Paid(In Rs.) Amount Paid SC 11063 Amount Paid ST 0 Amount Paid Other 13529

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

Total Cash payment(In Rs.) Cash 24592 Average Per labour 2459.2

Total man days : 103