Muster Roll No. : 1169	Date From : 06/06/2024    Date To : 12/06/2024	Sanction No. : 2615002/2021-2022/25736/AS    Sanction Date : 09/12/2021
Work Code : 2615002001/DP/121303	Work Name : 1 Billion initiative (Baghelewala)2021-22

Measurement Book Detail

MB NO.  5986        Page NO.  60

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 JASPREET SINGH(Self) PB-15-002-001-001/26 SC ਬਘੇਲੇ ਵਾਲਾ P P A A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL0002403   Buta Singh 2 Boota Singh(Husband) PB-15-002-001-001/182 SC ਬਘੇਲੇ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 HDFC PRABHAT CINEMA HDFC0001424 2615002WL002038 Credited 22/06/2024   Buta Singh 3 Sukhpreet Kaur(Self) PB-15-002-001-001/158 OTHER ਬਘੇਲੇ ਵਾਲਾ P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA MOGA SBIN0050194 2615002WL002038 Credited 22/06/2024   Buta Singh 4 JASPAL KAUR(Wife) PB-15-002-001-001/16 SC ਬਘੇਲੇ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA GT ROAD,MOGA SBIN0001775 2615002WL002038 Credited 22/06/2024   Buta Singh 5 HARPREET KAUR(Wife) PB-15-002-001-001/26 SC ਬਘੇਲੇ ਵਾਲਾ P P A A A A A 2 322 644 0 0 644 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002038 Credited 22/06/2024   Buta Singh 6 sukhwinder kaur(Wife) PB-15-002-001-001/115 SC ਬਘੇਲੇ ਵਾਲਾ P P A A A A A 2 322 644 0 0 644 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002038 Credited 22/06/2024   Buta Singh 7 AJAIB SINGH(Self) PB-15-002-001-001/14 SC ਬਘੇਲੇ ਵਾਲਾ P P A A A A A 2 322 644 0 0 644 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002038 Credited 22/06/2024   Buta Singh 8 SUKHDEEP KAUR(Wife) PB-15-002-001-001/14 SC ਬਘੇਲੇ ਵਾਲਾ P P A A A A A 2 322 644 0 0 644 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002038 Credited 22/06/2024   Buta Singh 9 PARAMJIT KAUR(Wife) PB-15-002-001-001/105 SC ਬਘੇਲੇ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002038 Credited 22/06/2024   Buta Singh 10 BACHAN KAUR(Self) PB-15-002-001-001/108 SC ਬਘੇਲੇ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002038 Credited 22/06/2024   Buta Singh Daily Attendence 10 10 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10948 Amount Paid ST 0 Amount Paid Other 644

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 36