Muster Roll No. : 2045	Date From : 16/06/2021    Date To : 22/06/2021	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.  5149        Page NO.  134

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 KULDEEP KAUR(Wife) PB-15-002-029-001/160 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004096 Credited 02/07/2021   2 SARABJIT KAUR(Self) PB-15-002-029-001/205 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 269 1614 0 0 1614 ICICI BANK MOGA ICIC0000237 2615002WL004096 Credited 02/07/2021   3 GURMAIL SINGH(Self) PB-15-002-029-001/268 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL004096 Credited 02/07/2021   4 BAHADUR SINGH(Self) PB-15-002-029-001/187 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL004096 Credited 02/07/2021   5 JAGSIR SINGH(Self) PB-15-002-029-001/197 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL004096 Credited 02/07/2021   6 AMARJIT KAUR(Wife) PB-15-002-029-001/184 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL004096 Credited 02/07/2021   7 GURMEL SINGH(Wife) PB-15-002-029-001/175 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL004096 Credited 02/07/2021   8 PARAMJIT KAUR(Wife) PB-15-002-029-001/106 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL004096 Credited 02/07/2021   9 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL004096 Credited 02/07/2021   10 Rani Kaur(Self) PB-15-002-029-001/364 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL004096 Credited 02/07/2021   11 Jaspreet kaur(Self) PB-15-002-029-001/324 OTHER ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL004096 Credited 01/07/2021   12 Karamjit Kaur(Self) PB-15-002-029-001/360 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL004096 Credited 02/07/2021   13 Amarjit Singh(Self) PB-15-002-029-001/309 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL004096 Credited 02/07/2021   14 Kuldeep Kaur(Self) PB-15-002-029-001/333 OTHER ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL004096 Credited 01/07/2021   Daily Attendence 14 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1614

Total man days : 84