Muster Roll No. : 6332	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 KARAMJIT KAUR(Wife) PB-15-001-032-001/40 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   2 NAHAR SINGH(Self) PB-15-001-032-001/42 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 SWARANJIT KAUR(Wife) PB-15-001-032-001/43 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   4 KARAMJIT KAUR(Wife) PB-15-001-032-001/46 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL009536 Credited 01/01/2024   5 SHINDER PAL KAUR(Wife) PB-15-001-032-001/49 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL009536 Credited 01/01/2024   6 RANI(Wife) PB-15-001-032-001/82 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   7 Manjit Kaur(Wife) PB-15-001-032-001/51 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ A A P P P A P 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID0006544 2615001WL009536 Credited 01/01/2024   8 CHARAT SINGH(Self) PB-15-001-032-001/8 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 AXIS BANK MEHRON UTIB0001774 2615001WL009536 Credited 01/01/2024   Daily Attendence 3 7 8 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38