Muster Roll No. : 7215	Date From : 04/01/2023    Date To : 10/01/2023	Sanction No. : 2615002/2022-2023/5154/AS    Sanction Date : 25/08/2022
Work Code : 2615002029/WH/9989019493	Work Name : Renovation of Pond at G P Khosa Pando 2022 (2615002029/WH/9989019493)

Measurement Book Detail

MB NO.  5149        Page NO.  85

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 JAGSIR SINGH(Self) PB-15-002-029-001/197 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A A P 5 212 1060 0 0 1060 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL011761 Credited 24/01/2023   2 RAJRANI(Wife) PB-15-002-029-001/174 OTHER ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 212 1272 0 0 1272 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL011761 Credited 24/01/2023   3 SARABJIT KAUR(Wife) PB-15-002-029-001/197 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 212 1272 0 0 1272 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL011761 Credited 24/01/2023   4 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P A 5 212 1060 0 0 1060 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL011761 Credited 24/01/2023   Daily Attendence 4 4 4 4 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3392 Amount Paid ST 0 Amount Paid Other 1272

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

Total Cash payment(In Rs.) Cash 4664 Average Per labour 1166

Total man days : 22