Muster Roll No. : 1839	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : 04/07/2020    Sanction Date : 04/07/2020
Work Code : 2615002029/WH/95537	Work Name : renovation of pond (khosa pando) (2615002029/WH/95537)

Measurement Book Detail

MB NO.  1478        Page NO.  54

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 BAHADUR SINGH(Self) PB-15-002-029-001/187 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL004463 Credited 26/08/2020   2 KRISHNA KAUR(Self) PB-15-002-029-001/173 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL004463 Credited 26/08/2020   3 GURMEL SINGH(Wife) PB-15-002-029-001/175 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL004463 Credited 26/08/2020   4 RAJRANI(Wife) PB-15-002-029-001/174 OTHER ਖੋਸਾ ਪਾਂਡੋ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL004463 Credited 26/08/2020   5 GURDEV KAUR(Wife) PB-15-002-029-001/187 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL004463 Credited 26/08/2020   6 HARBANS KAUR(Self) PB-15-002-029-001/158 SC ਖੋਸਾ ਪਾਂਡੋ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL004463 Credited 26/08/2020   7 SARABJIT KAUR(Wife) PB-15-002-029-001/170 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL004463 Credited 26/08/2020   8 Hari Singh(Husband) PB-15-002-029-001/158 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL004463 Credited 26/08/2020   9 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL004463 Credited 26/08/2020   10 PARKASH KAUR(Wife) PB-15-002-029-001/168 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL004463 Credited 26/08/2020   11 VEER KAUR(Self) PB-15-002-029-001/172 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL004463 Credited 26/08/2020   12 MANPREET SINGH(Wife) PB-15-002-029-001/169 SC ਖੋਸਾ ਪਾਂਡੋ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL004463 Credited 26/08/2020   Daily Attendence 12 12 11 10 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14465 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 16043 Average Per labour 1336.9166

Total man days : 61