Muster Roll No. : 3075	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 2615002/2023-2024/11993/AS    Sanction Date : 29/05/2023
Work Code : 2615002029/IC/105414	Work Name : IC WORK GP- KHOSA PANDO (2615002029/IC/105414)

Measurement Book Detail

MB NO.  1487        Page NO.  123

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 SOHAN SINGH(Self) PB-15-002-029-001/144 SC ਖੋਸਾ ਪਾਂਡੋ A A P P P A A 3 303 909 0 0 909 ICICI BANK MOGA ICIC0000237 2615002WL003458 Credited 14/07/2023   2 JANGA SINGH(Self) PB-15-002-029-001/116 SC ਖੋਸਾ ਪਾਂਡੋ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL003458 Credited 14/07/2023   3 KULWANT KAUR(Wife) PB-15-002-029-001/107 SC ਖੋਸਾ ਪਾਂਡੋ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL003458 Credited 14/07/2023   4 seema kaur(Daughter) PB-15-002-029-001/100 SC ਖੋਸਾ ਪਾਂਡੋ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL003458 Credited 14/07/2023   5 SARABJIT KAUR(Wife) PB-15-002-029-001/147 SC ਖੋਸਾ ਪਾਂਡੋ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL003458 Credited 14/07/2023   6 NIKA SINGH(Self) PB-15-002-029-001/147 SC ਖੋਸਾ ਪਾਂਡੋ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL003458 Credited 14/07/2023   7 PAWANDEEP KAUR(Wife) PB-15-002-029-001/127 SC ਖੋਸਾ ਪਾਂਡੋ A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL003458 Credited 14/07/2023   8 Dilpreet KAUR(Wife) PB-15-002-029-001/10 SC ਖੋਸਾ ਪਾਂਡੋ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KHOSA PANDO SBIN000717 2615002WL003458 Credited 14/07/2023   9 PARAMJIT KAUR(Wife) PB-15-002-029-001/109 SC ਖੋਸਾ ਪਾਂਡੋ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL003458 Credited 14/07/2023   10 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P A P A P A A 3 303 909 0 0 909 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL003458 Credited 14/07/2023   Daily Attendence 8 0 9 8 6 3 3

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1121.1

Total man days : 37