Muster Roll No. : 7511	Date From : 19/10/2023    Date To : 25/10/2023	Sanction No. : 31682    Sanction Date : 04/08/2023
Work Code : 2615003003/RS/9989031682	Work Name : solid waste management system budh s wala

Measurement Book Detail

MB NO.  5051        Page NO.  90

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 Buta Singh(Self) PB-15-003-003-001/369-A OTHER ਬੁਧ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAGHA PURANA, MOGA, PUNJAB PSIB0000066 2615003WL0013794 Credited 04/05/2024   2 JALOURA SINGH(Self) PB-15-003-003-001/267 SC ਬੁਧ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL008296 Credited 25/11/2023   3 DARSHAN SINGH(Self) PB-15-003-003-001/82 SC ਬੁਧ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL008296 Credited 25/11/2023   4 KULWANT SINGH(Self) PB-15-003-003-001/305 SC ਬੁਧ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL008296 Credited 25/11/2023   5 VIJAY SINGH(Self) PB-15-003-003-001/251 SC ਬੁਧ ਸਿੰਘ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL008296 Credited 25/11/2023   6 SUKHPAL SINGH(Father) PB-15-003-003-001/127 OTHER ਬੁਧ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL008296 Credited 25/11/2023   7 PIYARA SINGH(Self) PB-15-003-003-001/107 SC ਬੁਧ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL008296 Credited 25/11/2023   Daily Attendence 7 7 7 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1774.7142

Total man days : 41