Muster Roll No. : 599	Date From : 27/05/2023    Date To : 06/06/2023	Sanction No. : /..902.    Sanction Date : 08/03/2019
Work Code : 2620009006/DP/85063	Work Name : Burj 169 - 550 Plantation (2620009006/DP/85063)

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 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 P P P P P P P P P P 11 303 3333 0 0 3333 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL0002744 Credited 02/09/2023   2 Malkit Singh(Self) PB-20-009-006-001/261 OTHER BURJ0I P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK RAJATAL ATTARI PUNB0104300 2620009WL001835 Credited 14/06/2023   3 Jageer singh(Self) PB-20-009-006-001/251 SC BURJ0I P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0002215 Credited 14/07/2023   4 Paramjit Singh(Self) PB-20-009-006-001/263 SC BURJ0I P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001835 Credited 14/06/2023   5 Ranjit Kaur(Wife) PB-20-009-006-001/6 SC BURJ0I P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001835 Credited 14/06/2023   6 Nirmal Kaur(Wife) PB-20-009-006-001/28 SC BURJ0I P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001835 Credited 14/06/2023   7 Balwinder Kaur(Wife) PB-20-009-006-001/41 SC BURJ0I P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001835 Credited 14/06/2023   8 Amandeep Kaur(Wife) PB-20-009-006-001/56 SC BURJ0I A P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001835 Credited 14/06/2023   9 Sarabjit Kaur(Wife) PB-20-009-006-001/259 OTHER BURJ0I P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001835 Credited 14/06/2023   10 Gurjit Kaur(Self) PB-20-009-006-001/247 SC BURJ0I P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001835 Credited 14/06/2023   Daily Attendence 9 10 10 10 10 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26058 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 32724 Average Per labour 3272.3999

Total man days : 108