Muster Roll No. : 2964	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 4374/rmk    Sanction Date : 24/05/2023
Work Code : 2615001032/RC/9989093132	Work Name : Road and Berms Work Ramuwala Kalana

Measurement Book Detail

MB NO.  7854        Page NO.  58

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 BHJAN KAUR(Wife) PB-15-001-032-001/189 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P A A A P 4 303 1212 0 0 1212 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL003611 Credited 15/07/2023   2 MANJIT KAUR(Wife) PB-15-001-032-001/190 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL003611 Credited 14/07/2023   3 SARABJIT KAUR(Self) PB-15-001-032-001/191 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL003611 Credited 14/07/2023   4 BALJINDER KAUR PB-15-001-032-001/168 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL003611 Credited 14/07/2023   5 PINKI(Self) PB-15-001-032-001/172 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL003611 Credited 14/07/2023   6 CHARANJIT KAUR PB-15-001-032-001/175 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL003611 Credited 14/07/2023   7 Malkit Kaur(Wife) PB-15-001-032-001/178 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ A P P A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL003611 Credited 14/07/2023   8 MALKIT KAUR PB-15-001-032-001/180 SC ਰਾਮੂੰਵਾਲਾ ਕਲਾਂ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FIROZEPUR ROAD, MOGA PUNB0344500 2615001WL003611 Credited 14/07/2023   Daily Attendence 6 8 6 0 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1022.625

Total man days : 27