Muster Roll No. : 6438	Date From : 08/03/2022    Date To : 14/03/2022	Sanction No. : 2615002/2021-2022/32543/AS    Sanction Date : 31/12/2021
Work Code : 2615002029/IC/93823	Work Name : Micro Irrigation (Khosa Pando) (2615002029/IC/93823)

Measurement Book Detail

MB NO.  5801        Page NO.  149

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 KULDEEP KAUR(Wife) PB-15-002-029-001/160 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL014206 Credited 21/04/2022   2 TEJ KAUR(Wife) PB-15-002-029-001/202 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL014206 Credited 21/04/2022   3 AMARJIT KAUR(Self) PB-15-002-029-001/185 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL014206 Credited 21/04/2022   4 GURMEL SINGH(Wife) PB-15-002-029-001/175 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL014206 Credited 21/04/2022   5 GURMEET KAUR(Wife) PB-15-002-029-001/120 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL014206 Credited 21/04/2022   6 SUKHPREET KAUR(Wife) PB-15-002-029-001/128 SC ਖੋਸਾ ਪਾਂਡੋ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL014206 Credited 21/04/2022   7 SARABJIT KAUR(Wife) PB-15-002-029-001/170 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL014206 Credited 21/04/2022   8 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL014206 Credited 21/04/2022   Daily Attendence 8 8 8 7 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 11567 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11567 Average Per labour 1445.875

Total man days : 43