Muster Roll No. : 8637	Date From : 24/03/2021    Date To : 30/03/2021	Sanction No. : rr764-68    Sanction Date : 19/08/2020
Work Code : 2615002029/DP/110806	Work Name : 400 plantation ( khosa pando ) (2615002029/DP/110806)

Measurement Book Detail

MB NO.  5149        Page NO.  106

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 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 2615002WL017597 Credited 30/04/2021   2 Gurjant singh(Self) PB-15-002-037-001/256 SC ਰੱਤੀਆਂ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL017597 Credited 30/04/2021   3 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 2615002WL017597 Credited 30/04/2021   4 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 2615002WL017597 Credited 30/04/2021   5 BALJINDER KAUR(Wife) PB-15-002-029-001/20 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A X X 4 263 1052 0 0 1052 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL017597 Credited 30/04/2021   6 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 2615002WL017597 Credited 30/04/2021   7 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 2615002WL017597 Credited 30/04/2021   8 MANJEET KAUR(Self) PB-15-002-029-001/77 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL017597 Credited 30/04/2021   9 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 2615002WL017597 Credited 30/04/2021   10 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 2615002WL017597 Credited 30/04/2021   11 Sarabjit Kaur(Self) PB-15-002-029-001/353 OTHER ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL017597 Credited 30/04/2021   12 Manpreet kaur(Wife) PB-15-002-037-001/256 SC ਰੱਤੀਆਂ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA MOGABRANCH UBIN0906646 2615002WL017597 Credited 30/04/2021   Daily Attendence 12 12 12 12 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 15254 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 1534.1666

Total man days : 70