Muster Roll No. : 2786	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : 2615002/2021-2022/11395/AS    Sanction Date : 01/06/2021
Work Code : 2615002029/WH/9989013320	Work Name : Renovation of pond ( Khosa Pando ) (2615002029/WH/9989013320)

Measurement Book Detail

MB NO.  5801        Page NO.  147

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 BALJIT KAUR(Self) PB-15-002-029-001/154 SC ਖੋਸਾ ਪਾਂਡੋ P P A A P P A 4 269 1076 0 0 1076 ICICI BANK MOGA ICIC0000237 2615002WL005917 Credited 05/10/2021   2 GURCHARAN KAUR(Self) PB-15-002-029-001/162 SC ਖੋਸਾ ਪਾਂਡੋ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005917 Credited 05/10/2021   3 RAJINDER KAUR(Wife) PB-15-002-029-001/131 SC ਖੋਸਾ ਪਾਂਡੋ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005917 Credited 05/10/2021   4 SARABJIT KAUR(Wife) PB-15-002-029-001/147 SC ਖੋਸਾ ਪਾਂਡੋ P P A A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005917 Credited 05/10/2021   5 TEJ KAUR(Wife) PB-15-002-029-001/137 OTHER ਖੋਸਾ ਪਾਂਡੋ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005917 Credited 19/10/2021   6 KRISHNA KAUR(Self) PB-15-002-029-001/173 SC ਖੋਸਾ ਪਾਂਡੋ P P A A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005917 Credited 05/10/2021   7 RAJRANI(Wife) PB-15-002-029-001/174 OTHER ਖੋਸਾ ਪਾਂਡੋ P P A A P A A 3 269 807 0 0 807 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005917 Credited 19/10/2021   8 RANJIT KAUR(Wife) PB-15-002-029-001/145 SC ਖੋਸਾ ਪਾਂਡੋ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005917 Credited 05/10/2021   9 SARABJIT KAUR(Wife) PB-15-002-029-001/170 SC ਖੋਸਾ ਪਾਂਡੋ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005917 Credited 05/10/2021   10 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P P A A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005917 Credited 05/10/2021   11 PARKASH KAUR(Wife) PB-15-002-029-001/168 SC ਖੋਸਾ ਪਾਂਡੋ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005917 Credited 05/10/2021   12 VEER KAUR(Self) PB-15-002-029-001/172 SC ਖੋਸਾ ਪਾਂਡੋ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL005917 Credited 05/10/2021   Daily Attendence 12 12 0 0 11 10 6

Category Amount Paid(In Rs.) Amount Paid SC 11567 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 13719 Average Per labour 1143.25

Total man days : 51