Muster Roll No. : 2340	Date From : 30/06/2021    Date To : 07/07/2021	Sanction No. : 2615002/2021-2022/11395/AS    Sanction Date : 01/06/2021
Work Code : 2615002029/WH/9989013320	Work Name : Renovation of pond ( Khosa Pando ) (2615002029/WH/9989013320)

Measurement Book Detail

MB NO.  5149        Page NO.  146

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 8 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 MOHINDER KAUR(Wife) PB-15-002-029-001/135 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A P X 6 269 1614 0 0 1614 ICICI BANK MOGA ICIC0000237 2615002WL005053 Credited 05/10/2021   2 KULDEEP KAUR(Wife) PB-15-002-029-001/160 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A A X 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005053 Credited 05/10/2021   3 GURJIT KAUR(Wife) PB-15-002-029-001/144 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A P X 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005053 Credited 05/10/2021   4 Balwinder Singh(Husband) PB-15-002-029-001/152 OTHER ਖੋਸਾ ਪਾਂਡੋ P P P P P A P X 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005053 Credited 19/10/2021   5 RAJINDER KAUR(Wife) PB-15-002-029-001/131 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A P X 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005053 Credited 05/10/2021   6 MAJOR SINGH(Self) PB-15-002-029-001/135 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A P X 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005053 Credited 05/10/2021   7 RANJIT KAUR(Wife) PB-15-002-029-001/145 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A A X 5 269 1345 0 0 1345 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005053 Credited 05/10/2021   8 SUKHPREET KAUR(Wife) PB-15-002-029-001/128 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A A X 5 269 1345 0 0 1345 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005053 Credited 05/10/2021   9 Hari Singh(Husband) PB-15-002-029-001/158 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A P X 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005053 Credited 05/10/2021   10 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P P P A A A A X 3 269 807 0 0 807 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005053 Credited 05/10/2021   11 PARKASH KAUR(Wife) PB-15-002-029-001/168 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A P X 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005053 Credited 05/10/2021   12 VEER KAUR(Self) PB-15-002-029-001/172 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A P X 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005053 Credited 05/10/2021   Daily Attendence 12 12 12 11 11 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1479.5

Total man days : 66