Muster Roll No. : 1856	Date From : 04/09/2015    Date To : 10/09/2015	Sanction No. : 00028/KHP    Sanction Date : 01/11/2014
Work Code : 2615002029/WH/21554	Work Name : DESILTING OF POND(KHOSA PANDO) (2615002029/WH/21554)

Measurement Book Detail

MB NO.  1478        Page NO.  38

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 MANPREET KAUR(Wife) PB-15-002-029-001/141 SC ਖੋਸਾ ਪਾਂਡੋ P P P P 4 210 840 0 0 840 UCO BANK MOGA MAIN UCBA0000051 2615002WL000984 Credited 25/09/2015   2 GURJIT KAUR(Wife) PB-15-002-029-001/144 SC ਖੋਸਾ ਪਾਂਡੋ P P P 3 210 630 0 0 630 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000984 Credited 26/09/2015   3 GURCHARAN KAUR(Self) PB-15-002-029-001/162 SC ਖੋਸਾ ਪਾਂਡੋ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000984 Credited 25/09/2015   4 PARAMJIT SINGH(Self) PB-15-002-029-001/151 SC ਖੋਸਾ ਪਾਂਡੋ P P P 3 210 630 0 0 630 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000984 Credited 25/09/2015   5 CHINDER KAUR(Wife) PB-15-002-029-001/151 SC ਖੋਸਾ ਪਾਂਡੋ P P 2 210 420 0 0 420 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000984 Credited 25/09/2015   6 JASWINDER KAUR(Wife) PB-15-002-029-001/159 SC ਖੋਸਾ ਪਾਂਡੋ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL003261 Credited 16/09/2021   7 MOHINDER KAUR(Wife) PB-15-002-029-001/155 SC ਖੋਸਾ ਪਾਂਡੋ P P 2 210 420 0 0 420 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000984 Credited 26/09/2015   8 MOHINDER KAUR(Self) PB-15-002-029-001/152 OTHER ਖੋਸਾ ਪਾਂਡੋ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000984 Credited 26/09/2015   9 RANJIT KAUR(Wife) PB-15-002-029-001/145 SC ਖੋਸਾ ਪਾਂਡੋ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000984 Credited 26/09/2015   10 HARBANS KAUR(Self) PB-15-002-029-001/158 SC ਖੋਸਾ ਪਾਂਡੋ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000984 Credited 26/09/2015   11 KARAMJIT KAUR(Self) PB-15-002-029-001/156 SC ਖੋਸਾ ਪਾਂਡੋ P P 2 210 420 0 0 420 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000984 Credited 25/09/2015   12 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P 1 210 210 0 0 210 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000984 Credited 25/09/2015   Daily Attendence 0 0 0 12 11 8 6

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 647.5

Total man days : 37