Muster Roll No. : 1951	Date From : 08/06/2021    Date To : 14/06/2021	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.  5149        Page NO.  133

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 P P P P A P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003480 Credited 18/06/2021   2 BAHADUR SINGH(Self) PB-15-002-029-001/187 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL003480 Credited 18/06/2021   3 TEJ KAUR(Wife) PB-15-002-029-001/202 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL003480 Credited 18/06/2021   4 JAGSIR SINGH(Self) PB-15-002-029-001/197 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL003480 Credited 18/06/2021   5 AMARJIT KAUR(Wife) PB-15-002-029-001/184 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL003480 Credited 18/06/2021   6 GURMEL SINGH(Wife) PB-15-002-029-001/175 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL003480 Credited 18/06/2021   7 HARBANS KAUR(Self) PB-15-002-029-001/158 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL003480 Credited 18/06/2021   8 SARABJIT KAUR(Wife) PB-15-002-029-001/170 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL003480 Credited 18/06/2021   9 SARABJIT KAUR(Wife) PB-15-002-029-001/197 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL003480 Credited 18/06/2021   10 Hari Singh(Husband) PB-15-002-029-001/158 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL003480 Credited 18/06/2021   11 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL003480 Credited 18/06/2021   Daily Attendence 11 11 11 11 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 17216 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17216 Average Per labour 1565.0909

Total man days : 64