Muster Roll No. : 6331	Date From : 21/11/2023    Date To : 27/11/2023	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.  2        Page NO.  98

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 Sandeep Kaur(Wife) PB-15-001-032-001/223 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL009536 Credited 01/01/2024   2 Rajwinder Kaur(Self) PB-15-001-032-001/236 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL009536 Credited 01/01/2024   3 Kiramjit Kaur(Self) PB-15-001-032-001/257 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL009536 Credited 01/01/2024   4 Kulwant Kaur(Self) PB-15-001-032-001/271 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL009536 Credited 01/01/2024   5 Karamjit Kaur(Wife) PB-15-001-032-001/220 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL009536 Credited 01/01/2024   6 Amandeep Kaur(Wife) PB-15-001-032-001/221 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL009536 Credited 01/01/2024   7 SHANTI KAUR(Wife) PB-15-001-032-001/33 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL009536 Credited 01/01/2024   8 KANWALJIT KAUR(Daughter) PB-15-001-032-001/36 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL009536 Credited 01/01/2024   9 Karamjit kaur(Self) PB-15-001-032-001/272 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ A P P P P A P 5 303 1515 0 0 1515 AXIS BANK MEHRON UTIB0001774 2615001WL009536 Credited 01/01/2024   Daily Attendence 0 8 9 9 8 0 5

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39