Muster Roll No. : 279	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : rr764-68    Sanction Date : 19/08/2020
Work Code : 2615002029/DP/110806	Work Name : 400 plantation ( khosa pando ) (2615002029/DP/110806)

Measurement Book Detail

MB NO.  5149        Page NO.  115

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 Nank Singh(Self) PB-15-002-037-001/192 SC ਰੱਤੀਆਂ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK SALINA IBKL0001854 2615002WL000568 Credited 15/05/2021   2 Karamjit Kaur(Wife) PB-15-002-037-001/192 SC ਰੱਤੀਆਂ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK MOGA IBKL0000417 2615002WL000568 Credited 15/05/2021   3 Gurjant singh(Self) PB-15-002-037-001/256 SC ਰੱਤੀਆਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL000568 Credited 15/05/2021   4 BALJIT KAUR(Wife) PB-15-002-029-001/219 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000568 Credited 15/05/2021   5 Gurpreet Kaur(Wife) PB-15-002-029-001/328 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000568 Credited 15/05/2021   6 Muktair Singh(Self) PB-15-002-029-001/416 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000568 Credited 15/05/2021   7 GURMAIL KAUR(Wife) PB-15-002-029-001/64 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000568 Credited 15/05/2021   8 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000568 Credited 15/05/2021   9 Amarjit Singh(Self) PB-15-002-029-001/309 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000568 Credited 15/05/2021   10 Manpreet kaur(Wife) PB-15-002-037-001/256 SC ਰੱਤੀਆਂ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA MOGABRANCH UBIN0906646 2615002WL000568 Credited 15/05/2021   Daily Attendence 10 10 10 0 10 10 10

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

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60