Muster Roll No. : 4678	Date From : 27/11/2021    Date To : 03/12/2021	Sanction No. : 2615002/2021-2022/15701/AS    Sanction Date : 13/06/2021
Work Code : 2615002029/RC/9989049482	Work Name : Kaalu bhau de ghar to sukhdev singh de ghar tak (Khosa Pando 2021-22) (2615002029/RC/9989049482)

Measurement Book Detail

MB NO.  5149        Page NO.  160

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 GURJIT KAUR(Wife) PB-15-002-029-001/144 SC ਖੋਸਾ ਪਾਂਡੋ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL010246 Credited 23/12/2021   2 Mangat Singh(Self) PB-15-002-037-001/257 OTHER ਰੱਤੀਆਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL010246 Credited 05/02/2022   3 jasveer singh(Husband) PB-15-002-029-001/33 SC ਖੋਸਾ ਪਾਂਡੋ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL010246 Credited 24/12/2021   4 Karnail Singh(Self) PB-15-002-029-001/448 SC ਖੋਸਾ ਪਾਂਡੋ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL010246 Credited 23/12/2021   5 BALJINDER KAUR(Wife) PB-15-002-029-001/201 OTHER ਖੋਸਾ ਪਾਂਡੋ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL010246 Credited 05/02/2022   6 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL010246 Credited 23/12/2021   7 Nikka Singh(Self) PB-15-002-029-001/310 SC ਖੋਸਾ ਪਾਂਡੋ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL010246 Credited 24/12/2021   8 Joginder Singh(Father) PB-15-002-029-001/55 SC ਖੋਸਾ ਪਾਂਡੋ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL010246 Credited 23/12/2021   9 Manpreet kaur(Wife) PB-15-002-037-001/256 SC ਰੱਤੀਆਂ P A X X X X X 1 269 269 0 0 269 UNION BANK OF INDIA MOGABRANCH UBIN0906646 2615002WL010246 Credited 23/12/2021   Daily Attendence 9 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9953 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 13181 Average Per labour 1464.5555

Total man days : 49