Muster Roll No. : 7195	Date From : 22/01/2021    Date To : 28/01/2021	Sanction No. : 2615002/2020-2021/37792/AS    Sanction Date : 04/01/2021
Work Code : 2615002029/IC/87435	Work Name : Micro Irrigation ( Khosa Pando (2615002029/IC/87435)

Measurement Book Detail

MB NO.  1473        Page NO.  175

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 KULWANT KAUR(Wife) PB-15-002-029-001/107 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL013794 Credited 12/03/2021   2 GURJIT KAUR(Wife) PB-15-002-029-001/144 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL013794 Credited 12/03/2021   3 RAJINDER KAUR(Wife) PB-15-002-029-001/131 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL013794 Credited 12/03/2021   4 AMANDEEP KAUR(Wife) PB-15-002-029-001/102 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL013794 Credited 12/03/2021   5 PARAMJIT KAUR(Wife) PB-15-002-029-001/106 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL013794 Credited 12/03/2021   6 Paramjit Kaur(Wife) PB-15-002-029-001/112 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL013794 Credited 15/03/2021   7 SUKHPREET KAUR(Wife) PB-15-002-029-001/128 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL013794 Credited 12/03/2021   8 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL013794 Credited 12/03/2021   Daily Attendence 8 8 0 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12361 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12361 Average Per labour 1545.125

Total man days : 47