Muster Roll No. : 421	Date From : 24/04/2017    Date To : 30/04/2017	Sanction No. : 2615002029/WH/35448    Sanction Date : 01/04/2017
Work Code : 2615002029/WH/35448	Work Name : renovation water bodies(khosa pando) (2615002029/WH/35448)

Measurement Book Detail

MB NO.  1478        Page NO.  48

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 SUKHDEV KAUR(Self) PB-15-002-029-001/163 SC ਖੋਸਾ ਪਾਂਡੋ P P A A A A A 2 233 466 0 0 466 ICICI BANK MOGA ICIC0000237 2615002WL000079 Credited 08/05/2017   2 GURJIT KAUR(Wife) PB-15-002-029-001/144 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000079 Credited 08/05/2017   3 GURCHARAN KAUR(Self) PB-15-002-029-001/162 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000079 Credited 08/05/2017   4 Jaswinder Kaur(Daughter) PB-15-002-029-001/161 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000079 Credited 08/05/2017   5 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 2615002WL000079 Credited 08/05/2017   6 MOHINDER KAUR(Self) PB-15-002-029-001/152 OTHER ਖੋਸਾ ਪਾਂਡੋ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000079 Credited 08/05/2017   7 Ruldu Singh(Husband) PB-15-002-029-001/162 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000079 Credited 08/05/2017   8 HARBANS KAUR(Self) PB-15-002-029-001/158 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000079 Credited 08/05/2017   9 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000079 Credited 08/05/2017   10 GURNAM KAUR(Self) PB-15-002-029-001/157 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000079 Credited 08/05/2017   Daily Attendence 10 10 9 9 8 4 0

Category Amount Paid(In Rs.) Amount Paid SC 10485 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 11650 Average Per labour 1165

Total man days : 50