Muster Roll No. : 4697	Date From : 06/09/2022    Date To : 12/09/2022	Sanction No. : 2615002/2022-2023/5154/AS    Sanction Date : 25/08/2022
Work Code : 2615002029/WH/9989019493	Work Name : Renovation of Pond at G P Khosa Pando 2022 (2615002029/WH/9989019493)

Measurement Book Detail

MB NO.  5149        Page NO.  84

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 BALJIT KAUR(Self) PB-15-002-029-001/154 SC ਖੋਸਾ ਪਾਂਡੋ A P P A P A P 4 282 1128 0 0 1128 ICICI BANK MOGA ICIC0000237 2615002WL007186 Credited 26/10/2022   2 JASWINDER KAUR(Wife) PB-15-002-029-001/159 SC ਖੋਸਾ ਪਾਂਡੋ A P A P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL007186 Credited 26/10/2022   3 JASVIR KAUR(Wife) PB-15-002-029-001/148 SC ਖੋਸਾ ਪਾਂਡੋ A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL007186 Credited 26/10/2022   4 TEJ KAUR(Wife) PB-15-002-029-001/137 OTHER ਖੋਸਾ ਪਾਂਡੋ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL007186 Credited 26/10/2022   5 MOHINDER KAUR(Self) PB-15-002-029-001/152 OTHER ਖੋਸਾ ਪਾਂਡੋ A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL007186 Credited 26/10/2022   6 RANJIT KAUR(Wife) PB-15-002-029-001/145 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL007186 Credited 26/10/2022   7 HARBANS KAUR(Self) PB-15-002-029-001/158 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL007186 Credited 26/10/2022   8 SARABJIT KAUR(Wife) PB-15-002-029-001/170 SC ਖੋਸਾ ਪਾਂਡੋ A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL007186 Credited 26/10/2022   9 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL007186 Credited 26/10/2022   10 PARKASH KAUR(Wife) PB-15-002-029-001/168 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL007186 Credited 26/10/2022   Daily Attendence 4 10 9 8 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51