Muster Roll No. : 3017	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 2615002/2021-2022/11391/AS    Sanction Date : 05/06/2021
Work Code : 2615002029/IC/89572	Work Name : Micro Irrigation (khosa Pando) (2615002029/IC/89572)

Measurement Book Detail

MB NO.  5801        Page NO.  147

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 KULDEEP KAUR(Wife) PB-15-002-029-001/160 SC ਖੋਸਾ ਪਾਂਡੋ P A P P P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005975 Credited 05/10/2021   2 SARABJIT KAUR(Self) PB-15-002-029-001/205 SC ਖੋਸਾ ਪਾਂਡੋ P A P P P P P 6 269 1614 0 0 1614 ICICI BANK MOGA ICIC0000237 2615002WL005975 Credited 05/10/2021   3 MOHINDER SINGH(Self) PB-15-002-029-001/122 SC ਖੋਸਾ ਪਾਂਡੋ P A P P P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005975 Credited 05/10/2021   4 BAHADUR SINGH(Self) PB-15-002-029-001/187 SC ਖੋਸਾ ਪਾਂਡੋ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005975 Credited 05/10/2021   5 RULDU SINGH(Self) PB-15-002-029-001/246 SC ਖੋਸਾ ਪਾਂਡੋ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005975 Credited 05/10/2021   6 KULWANT KAUR(Wife) PB-15-002-029-001/107 SC ਖੋਸਾ ਪਾਂਡੋ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005975 Credited 05/10/2021   7 BALJIT KAUR(Wife) PB-15-002-029-001/219 SC ਖੋਸਾ ਪਾਂਡੋ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005975 Credited 05/10/2021   8 Muktair Singh(Self) PB-15-002-029-001/416 SC ਖੋਸਾ ਪਾਂਡੋ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005975 Credited 05/10/2021   9 SARABJIT KAUR(Wife) PB-15-002-029-001/49 SC ਖੋਸਾ ਪਾਂਡੋ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN000717 2615002WL005975 Credited 05/10/2021   10 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005975 Credited 05/10/2021   11 Jaspreet kaur(Self) PB-15-002-029-001/324 OTHER ਖੋਸਾ ਪਾਂਡੋ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005975 Credited 19/10/2021   12 Beant Kaur(Self) PB-15-002-029-001/477 OTHER ਖੋਸਾ ਪਾਂਡੋ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005975 Credited 19/10/2021   Daily Attendence 12 0 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1614

Total man days : 72