Muster Roll No. : 6521	Date From : 28/11/2023    Date To : 04/12/2023	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.  101

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 ramandip kaur(Wife) PB-15-001-032-001/149 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P A P P P A P 5 303 1515 0 0 1515 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL010015 Credited 01/01/2024   2 jasvir kaur(Self) PB-15-001-032-001/154 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL010015 Credited 01/01/2024   3 RAMANDEEP KAUR PB-15-001-032-001/165 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010015 Credited 01/01/2024   4 HARBANS KAUR(Self) PB-15-001-032-001/102 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010015 Credited 01/01/2024   5 MALKIT KAUR(Self) PB-15-001-032-001/104 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010015 Credited 01/01/2024   6 MALKIT KAUR(Self) PB-15-001-032-001/106 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ A A A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010015 Credited 01/01/2024   7 GURMEL KAUR(Wife) PB-15-001-032-001/111 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ A A A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010015 Credited 01/01/2024   8 SARABJIT KAUR PB-15-001-032-001/120 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010015 Credited 01/01/2024   9 JASMEL KAUR PB-15-001-032-001/121 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010015 Credited 01/01/2024   10 virpal kaur(Self) PB-15-001-032-001/148 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010015 Credited 01/01/2024   Daily Attendence 8 6 6 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 42