Muster Roll No. : 6344	Date From : 19/12/2020    Date To : 25/12/2020	Sanction No. : 2615002/2019-2020/1580/AS    Sanction Date : 03/06/2019
Work Code : 2615002029/IC/40985	Work Name : ic(khosa pando) (2615002029/IC/40985)

Measurement Book Detail

MB NO.  5801        Page NO.  149

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 TEJA SINGH(Self) PB-15-002-029-001/155 SC ਖੋਸਾ ਪਾਂਡੋ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL012298 Credited 05/01/2021   2 BAHADUR SINGH(Self) PB-15-002-029-001/187 SC ਖੋਸਾ ਪਾਂਡੋ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL012298 Credited 05/01/2021   3 Seema Rai PB-15-002-029-001/306 SC ਖੋਸਾ ਪਾਂਡੋ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL012298 Credited 05/01/2021   4 sukhpreet kaur PB-15-002-029-001/231 SC ਖੋਸਾ ਪਾਂਡੋ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL012298 Credited 05/01/2021   5 Karnail Singh(Self) PB-15-002-029-001/448 SC ਖੋਸਾ ਪਾਂਡੋ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL012298 Credited 05/01/2021   6 Hari Singh(Husband) PB-15-002-029-001/158 SC ਖੋਸਾ ਪਾਂਡੋ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL012298 Credited 05/01/2021   7 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL012298 Credited 05/01/2021   8 Sukhwinder Kaur(Wife) PB-15-002-029-001/294 SC ਖੋਸਾ ਪਾਂਡੋ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL012298 Credited 05/01/2021   9 Amarjit Singh(Self) PB-15-002-029-001/309 SC ਖੋਸਾ ਪਾਂਡੋ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL012298 Credited 05/01/2021   10 Mandeep Kaur(Self) PB-15-002-029-001/473 SC ਖੋਸਾ ਪਾਂਡੋ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M725 2615002WL012298 Credited 05/01/2021   Daily Attendence 10 0 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14991 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14991 Average Per labour 1499.1

Total man days : 57