Muster Roll No. : 6523	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 Manpreet Kaur(Self) PB-15-001-032-001/216 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL010015 Credited 01/01/2024   2 Harpreet Kaur(Self) PB-15-001-032-001/217 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   3 Karamjit Kaur(Wife) PB-15-001-032-001/220 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL010015 Credited 01/01/2024   4 Amandeep Kaur(Wife) PB-15-001-032-001/221 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010015 Credited 01/01/2024   5 Rajwinder Kaur(Self) PB-15-001-032-001/236 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P A P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010015 Credited 01/01/2024   6 Kiramjit Kaur(Self) PB-15-001-032-001/257 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615001WL010015 Credited 01/01/2024   7 Kulwant Kaur(Self) PB-15-001-032-001/271 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P A A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL010015 Credited 01/01/2024   8 Karamjit kaur(Self) PB-15-001-032-001/272 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P A P P P A P 5 303 1515 0 0 1515 AXIS BANK MEHRON UTIB0001774 2615001WL010015 Credited 01/01/2024   Daily Attendence 7 4 6 6 8 0 8

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 1477.125

Total man days : 39