Muster Roll No. : 8374	Date From : 10/03/2021    Date To : 16/03/2021	Sanction No. : 2615002/2020-2021/2916/AS    Sanction Date : 22/02/2021
Work Code : 2615002029/RC/9989037567	Work Name : Ram Dulara de Ghar To Pritam Foji de Ghar Tak ( Khosa Pando ) (2615002029/RC/9989037567)

Measurement Book Detail

MB NO.  4316        Page NO.  100

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 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL016506 Credited 24/03/2021   2 SARABJIT KAUR(Self) PB-15-002-029-001/205 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 263 1578 0 0 1578 ICICI BANK MOGA ICIC0000237 2615002WL016506 Credited 24/03/2021   3 GURMAIL SINGH(Self) PB-15-002-029-001/268 SC ਖੋਸਾ ਪਾਂਡੋ X X P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL016506 Credited 24/03/2021   4 BALJIT KAUR(Wife) PB-15-002-029-001/219 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL016506 Credited 24/03/2021   5 Gurpreet Kaur(Wife) PB-15-002-029-001/328 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL016506 Credited 24/03/2021   6 BALJINDER KAUR(Wife) PB-15-002-029-001/20 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL016506 Credited 24/03/2021   7 AMARJIT KAUR(Wife) PB-15-002-029-001/184 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL016506 Credited 24/03/2021   8 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL016506 Credited 24/03/2021   9 Joginder Singh(Father) PB-15-002-029-001/55 SC ਖੋਸਾ ਪਾਂਡੋ X X P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL016506 Credited 24/03/2021   10 Jaspreet kaur(Self) PB-15-002-029-001/324 OTHER ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL016506 Credited 24/03/2021   11 Amarjit Singh(Self) PB-15-002-029-001/309 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL016506 Credited 24/03/2021   Daily Attendence 9 9 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 16306 Average Per labour 1482.3636

Total man days : 62