Muster Roll No. : 3348	Date From : 28/09/2021    Date To : 03/10/2021	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.  158

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 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 BAHADUR SINGH(Self) PB-15-002-029-001/187 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL006335 Credited 30/11/2021   2 RULDU SINGH(Self) PB-15-002-029-001/246 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL006335 Credited 30/11/2021   3 BALJIT KAUR(Wife) PB-15-002-029-001/219 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL006335 Credited 30/11/2021   4 Simarjit Kaur(Wife) PB-15-002-029-001/73 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL006335 Credited 30/11/2021   5 Lovepreet Singh(Son) PB-15-002-029-001/98 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL006335 Credited 30/11/2021   6 jasveer singh(Husband) PB-15-002-029-001/33 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL006335 Credited 30/11/2021   7 Muktair Singh(Self) PB-15-002-029-001/416 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL006335 Credited 30/11/2021   8 GURMAIL KAUR(Wife) PB-15-002-029-001/64 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL006335 Credited 30/11/2021   9 RANJIT KAUR(Wife) PB-15-002-029-001/145 SC ਖੋਸਾ ਪਾਂਡੋ X P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL006335 Credited 30/11/2021   10 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL006335 Credited 30/11/2021   11 Jaspreet kaur(Self) PB-15-002-029-001/324 OTHER ਖੋਸਾ ਪਾਂਡੋ P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL006335 Credited 19/10/2021   12 Beant Kaur(Self) PB-15-002-029-001/477 OTHER ਖੋਸਾ ਪਾਂਡੋ X P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL006335 Credited 19/10/2021   Daily Attendence 10 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 15602 Average Per labour 1300.1666

Total man days : 58