Muster Roll No. : 7539	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 MANJIT KAUR(Self) PB-15-001-032-001/113 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012289 Credited 30/04/2024   Kiranjit Kaur 2 JASMEL KAUR PB-15-001-032-001/121 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012289 Credited 30/04/2024   Kiranjit Kaur 3 lakhvir kaur PB-15-001-032-001/152 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012289 Credited 30/04/2024   Kiranjit Kaur 4 BALJINDER KAUR PB-15-001-032-001/168 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012289 Credited 30/04/2024   Kiranjit Kaur 5 AMARJIT KAUR PB-15-001-032-001/174 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012289 Credited 30/04/2024   Kiranjit Kaur 6 Gurdev Singh(Husband) PB-15-001-032-001/178 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL012289 Credited 30/04/2024   Kiranjit Kaur Daily Attendence 3 5 6 6 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1515

Total man days : 30