Muster Roll No. : 7541	Date From : 23/01/2024    Date To : 29/01/2024	Sanction No. : 5833/bp    Sanction Date : 08/11/2023
Work Code : 2615001032/IC/111094	Work Name : butter minor 25-53234 (Ramuwala klan)

Measurement Book Detail

MB NO.  0002        Page NO.  135

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 HARBANS KAUR(Wife) PB-15-001-032-001/73 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012289 Credited 30/04/2024   Kiranjit Kaur 2 HERNEK SINGH(Self) PB-15-001-032-001/86 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012289 Credited 30/04/2024   Kiranjit Kaur 3 VEERPAL KAUR(Self) PB-15-001-032-001/97 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P A P A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012289 Credited 30/04/2024   Kiranjit Kaur 4 AMANDEEP KAUR(Wife) PB-15-001-032-001/63 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ A P P A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL012289 Credited 30/04/2024   Kiranjit Kaur Daily Attendence 2 2 3 1 3 0 1

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 909

Total man days : 12