Muster Roll No. : 2346	Date From : 24/05/2017    Date To : 30/05/2017	Sanction No. : 2615002029/IC/16598    Sanction Date : 01/04/2017
Work Code : 2615002029/IC/16598	Work Name : irrigation cannal(khosa pando) (2615002029/IC/16598)

Measurement Book Detail

MB NO.  2130        Page NO.  88

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 GURJIT KAUR(Wife) PB-15-002-029-001/144 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000710 Credited 24/07/2017   2 PARAMJIT SINGH(Self) PB-15-002-029-001/151 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000710 Credited 24/07/2017   3 CHINDER KAUR(Wife) PB-15-002-029-001/151 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000710 Credited 24/07/2017   4 MOHINDER KAUR(Wife) PB-15-002-029-001/155 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000710 Credited 24/07/2017   5 TEJ KAUR(Wife) PB-15-002-029-001/137 OTHER ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000710 Credited 24/07/2017   6 MOHINDER KAUR(Self) PB-15-002-029-001/152 OTHER ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000710 Credited 24/07/2017   7 RANJIT KAUR(Wife) PB-15-002-029-001/145 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000710 Credited 24/07/2017   8 JASVIR KAUR(Wife) PB-15-002-029-001/138 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000710 Credited 24/07/2017   9 RANJIT KAUR(Wife) PB-15-002-029-001/14 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000710 Credited 24/07/2017   10 KARAMJIT KAUR(Self) PB-15-002-029-001/156 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000710 Credited 24/07/2017   11 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000710 Credited 24/07/2017   12 GURPREET SINGH(Son) PB-15-002-029-001/14 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000710 Credited 24/07/2017   Daily Attendence 12 12 12 12 0 11 8

Category Amount Paid(In Rs.) Amount Paid SC 12815 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 15611 Average Per labour 1300.9166

Total man days : 67