Muster Roll No. : 5627	Date From : 27/11/2020    Date To : 03/12/2020	Sanction No. : 1397 kp    Sanction Date : 05/11/2020
Work Code : 2615002029/RC/9989033267	Work Name : rural connectivity (khosa pando) (2615002029/RC/9989033267)

Measurement Book Detail

MB NO.  4711        Page NO.  63

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 P P A A P P P 5 226 1130 0 0 1130 ICICI BANK MOGA ICIC0000237 2615002WL010977 Credited 11/12/2020   2 TEJA SINGH(Self) PB-15-002-029-001/155 SC ਖੋਸਾ ਪਾਂਡੋ P P A A P A A 3 226 678 0 0 678 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL010977 Credited 11/12/2020   3 GURJIT KAUR(Wife) PB-15-002-029-001/144 SC ਖੋਸਾ ਪਾਂਡੋ P P A A P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL010977 Credited 11/12/2020   4 PARAMJIT SINGH(Self) PB-15-002-029-001/151 SC ਖੋਸਾ ਪਾਂਡੋ P A A A A A A 1 226 226 0 0 226 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL010977 Credited 11/12/2020   5 RAJINDER KAUR(Wife) PB-15-002-029-001/131 SC ਖੋਸਾ ਪਾਂਡੋ P P A A P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL010977 Credited 11/12/2020   6 JASVIR KAUR(Wife) PB-15-002-029-001/148 SC ਖੋਸਾ ਪਾਂਡੋ P P A A P A A 3 226 678 0 0 678 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL010977 Credited 11/12/2020   7 SARABJIT KAUR(Wife) PB-15-002-029-001/147 SC ਖੋਸਾ ਪਾਂਡੋ P P A A P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL010977 Credited 11/12/2020   8 MOHINDER KAUR(Wife) PB-15-002-029-001/155 SC ਖੋਸਾ ਪਾਂਡੋ P P A A P P A 4 226 904 0 0 904 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL010977 Credited 11/12/2020   9 NIKA SINGH(Self) PB-15-002-029-001/147 SC ਖੋਸਾ ਪਾਂਡੋ P P A A P P A 4 226 904 0 0 904 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL010977 Credited 11/12/2020   10 TEJ KAUR(Wife) PB-15-002-029-001/137 OTHER ਖੋਸਾ ਪਾਂਡੋ P P A A P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL010977 Credited 11/12/2020   11 HARBANS KAUR(Self) PB-15-002-029-001/158 SC ਖੋਸਾ ਪਾਂਡੋ P A A A A A A 1 226 226 0 0 226 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL010977 Credited 11/12/2020   12 KARAMJIT KAUR(Self) PB-15-002-029-001/156 SC ਖੋਸਾ ਪਾਂਡੋ P P A A P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL010977 Credited 11/12/2020   13 Hari Singh(Husband) PB-15-002-029-001/158 SC ਖੋਸਾ ਪਾਂਡੋ P P A A P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL010977 Credited 11/12/2020   14 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P P A A P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL010977 Credited 11/12/2020   Daily Attendence 14 12 0 0 12 10 8

Category Amount Paid(In Rs.) Amount Paid SC 11526 Amount Paid ST 0 Amount Paid Other 1130

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

Total Cash payment(In Rs.) Cash 12656 Average Per labour 904

Total man days : 56