Muster Roll No. : 2709	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : 264    Sanction Date : 22/05/2020
Work Code : 2615002029/FP/44142	Work Name : flood control(khosa pando) (2615002029/FP/44142)

Measurement Book Detail

MB NO.  5349        Page NO.  75

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 A A A A A A P 1 242 242 0 0 242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005244 Credited 19/09/2020   2 BALJIT KAUR(Self) PB-15-002-029-001/154 SC ਖੋਸਾ ਪਾਂਡੋ A A A A A A P 1 242 242 0 0 242 ICICI BANK MOGA ICIC0000237 2615002WL005244 Credited 19/09/2020   3 GURJIT KAUR(Wife) PB-15-002-029-001/144 SC ਖੋਸਾ ਪਾਂਡੋ A A P P P P P 5 242 1210 0 0 1210 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005244 Credited 19/09/2020   4 KRISHNA KAUR(Self) PB-15-002-029-001/173 SC ਖੋਸਾ ਪਾਂਡੋ A P P P P P P 6 242 1452 0 0 1452 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005244 Credited 19/09/2020   5 GURMEL SINGH(Wife) PB-15-002-029-001/175 SC ਖੋਸਾ ਪਾਂਡੋ A P P P P P P 6 242 1452 0 0 1452 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005244 Credited 19/09/2020   6 RAJRANI(Wife) PB-15-002-029-001/174 OTHER ਖੋਸਾ ਪਾਂਡੋ A P P A A A A 2 242 484 0 0 484 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005244 Credited 19/09/2020   7 HARBANS KAUR(Self) PB-15-002-029-001/158 SC ਖੋਸਾ ਪਾਂਡੋ A A P P P P P 5 242 1210 0 0 1210 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005244 Credited 19/09/2020   8 SUKHPREET KAUR(Wife) PB-15-002-029-001/128 SC ਖੋਸਾ ਪਾਂਡੋ A P P P P P P 6 242 1452 0 0 1452 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005244 Credited 19/09/2020   9 SARABJIT KAUR(Wife) PB-15-002-029-001/170 SC ਖੋਸਾ ਪਾਂਡੋ A A P P P P P 5 242 1210 0 0 1210 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005244 Credited 19/09/2020   10 Hari Singh(Husband) PB-15-002-029-001/158 SC ਖੋਸਾ ਪਾਂਡੋ A A P P P P P 5 242 1210 0 0 1210 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005244 Credited 19/09/2020   11 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ A A A P P P P 4 242 968 0 0 968 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005244 Credited 19/09/2020   12 VEER KAUR(Self) PB-15-002-029-001/172 SC ਖੋਸਾ ਪਾਂਡੋ A P P P P P P 6 242 1452 0 0 1452 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005244 Credited 21/09/2020   13 Jaswinder Singh(Grandson) PB-15-002-029-001/168 SC ਖੋਸਾ ਪਾਂਡੋ A A A A P P P 3 242 726 0 0 726 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005244 Credited 19/09/2020   Daily Attendence 0 5 9 9 10 10 12

Category Amount Paid(In Rs.) Amount Paid SC 12826 Amount Paid ST 0 Amount Paid Other 484

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

Total Cash payment(In Rs.) Cash 13310 Average Per labour 1023.8461

Total man days : 55