Muster Roll No. : 6742	Date From : 07/01/2021    Date To : 13/01/2021	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.  5801        Page NO.  169

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 MANJIT KAUR(Daughter-in-Law) PB-15-002-029-001/110 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL013267 Credited 12/03/2021   2 GURJIT KAUR(Wife) PB-15-002-029-001/144 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL013267 Credited 12/03/2021   3 JASPAL KAUR(Self) PB-15-002-029-001/108 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL013267 Credited 12/03/2021   4 JASVIR KAUR(Wife) PB-15-002-029-001/148 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL013267 Credited 12/03/2021   5 SARABJIT KAUR(Wife) PB-15-002-029-001/147 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL013267 Credited 12/03/2021   6 NIKA SINGH(Self) PB-15-002-029-001/147 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL013267 Credited 12/03/2021   7 TEJ KAUR(Wife) PB-15-002-029-001/137 OTHER ਖੋਸਾ ਪਾਂਡੋ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL013267 Credited 12/03/2021   8 MOHINDER KAUR(Self) PB-15-002-029-001/152 OTHER ਖੋਸਾ ਪਾਂਡੋ P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL013267 Credited 12/03/2021   9 KULWINDER KAUR(Self) PB-15-002-029-001/101 OTHER ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL013267 Credited 12/03/2021   10 SUKHJIT KAUR(Wife) PB-15-002-029-001/100 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL013267 Credited 12/03/2021   11 RANJIT KAUR(Wife) PB-15-002-029-001/145 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL013267 Credited 12/03/2021   12 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL013267 Credited 12/03/2021   13 PAL KAUR(Wife) PB-15-002-029-001/116 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL013267 Credited 12/03/2021   14 ANGREJ SINGH(Self) PB-15-002-029-001/11 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL013267 Credited 15/03/2021   Daily Attendence 14 14 14 0 14 12 8

Category Amount Paid(In Rs.) Amount Paid SC 16043 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 19988 Average Per labour 1427.7142

Total man days : 76