Muster Roll No. : 5994	Date From : 11/12/2020    Date To : 17/12/2020	Sanction No. : 2615002/2019-2020/1580/AS    Sanction Date : 03/06/2019
Work Code : 2615002029/IC/40985	Work Name : ic(khosa pando) (2615002029/IC/40985)

Measurement Book Detail

MB NO.  5801        Page NO.  151

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 CHAMKAUR SINGH(Self) PB-15-002-029-001/109 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011777 Credited 02/01/2021   2 TEJA SINGH(Self) PB-15-002-029-001/155 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL011777 Credited 01/01/2021   3 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 2615002WL011777 Credited 01/01/2021   4 CHARANJIT KAUR(Self) PB-15-002-029-001/54 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL011777 Credited 01/01/2021   5 NACHATTAR SINGH(Self) PB-15-002-029-001/65 OTHER ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL011777 Credited 01/01/2021   6 Samandeep Kaur(Self) PB-15-002-029-001/433 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL011777 Credited 01/01/2021   7 SARABJIT KAUR(Wife) PB-15-002-029-001/49 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN000717 2615002WL011777 Credited 01/01/2021   8 Karnail Singh(Self) PB-15-002-029-001/448 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL011777 Credited 01/01/2021   9 SARABJIT KAUR(Wife) PB-15-002-029-001/170 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL011777 Credited 01/01/2021   10 Hari Singh(Husband) PB-15-002-029-001/158 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL011777 Credited 01/01/2021   11 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL011777 Credited 01/01/2021   12 Rani Kaur(Self) PB-15-002-029-001/364 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL011777 Credited 01/01/2021   13 paramjit kaur(Wife) PB-15-002-029-001/65 OTHER ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL011777 Credited 01/01/2021   14 Harpreet Kaur(Self) PB-15-002-029-001/393 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL011777 Credited 01/01/2021   15 Sukhdeep Kaur(Self) PB-15-002-029-001/319 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL011777 Credited 01/01/2021   Daily Attendence 15 15 0 15 15 14 13

Category Amount Paid(In Rs.) Amount Paid SC 19725 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 22881 Average Per labour 1525.4

Total man days : 87