Muster Roll No. : 1449	Date From : 02/06/2015    Date To : 08/06/2015	Sanction No. : 00028.2/KHP    Sanction Date : 01/11/2014
Work Code : 2615002029/LD/18754	Work Name : LAND DEVELOPMENT(KHOSA PANDO) (2615002029/LD/18754)

Measurement Book Detail

MB NO.  1478        Page NO.  44

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 JORA SINGH(Self) PB-15-002-029-001/149 SC ਖੋਸਾ ਪਾਂਡੋ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000337 Credited 15/06/2015   2 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 2615002WL000337 Credited 14/06/2015   3 CHINDER KAUR(Wife) PB-15-002-029-001/151 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000337 Credited 14/06/2015   4 MOHINDER KAUR(Wife) PB-15-002-029-001/155 SC ਖੋਸਾ ਪਾਂਡੋ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000337 Credited 15/06/2015   5 MANJIT KAUR(Wife) PB-15-002-029-001/161 SC ਖੋਸਾ ਪਾਂਡੋ P P P 3 210 630 0 0 630 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000337 Credited 15/06/2015   6 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 2615002WL000337 Credited 15/06/2015   7 RANJIT KAUR(Wife) PB-15-002-029-001/145 SC ਖੋਸਾ ਪਾਂਡੋ P P P 3 210 630 0 0 630 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000337 Credited 15/06/2015   8 HARBANS KAUR(Self) PB-15-002-029-001/158 SC ਖੋਸਾ ਪਾਂਡੋ P P P 3 210 630 0 0 630 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000337 Credited 15/06/2015   9 SARABJIT KAUR(Wife) PB-15-002-029-001/170 SC ਖੋਸਾ ਪਾਂਡੋ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000337 Credited 15/06/2015   10 KARAMJIT KAUR(Self) PB-15-002-029-001/156 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000337 Credited 14/06/2015   11 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000337 Credited 14/06/2015   12 PARKASH KAUR(Wife) PB-15-002-029-001/168 SC ਖੋਸਾ ਪਾਂਡੋ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000760 Credited 24/09/2015   13 VEER KAUR(Self) PB-15-002-029-001/172 SC ਖੋਸਾ ਪਾਂਡੋ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000337 Credited 12/09/2015   14 GURNAM KAUR(Self) PB-15-002-029-001/157 SC ਖੋਸਾ ਪਾਂਡੋ P P 2 210 420 0 0 420 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000337 Credited 14/06/2015   Daily Attendence 14 14 13 10 3 0 2

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 840

Total man days : 56