Muster Roll No. : 3823	Date From : 10/03/2017    Date To : 16/03/2017	Sanction No. : 28.1016    Sanction Date : 23/12/2015
Work Code : 2615002029/WH/27598	Work Name : renovation of water bodies khosa pando (2615002029/WH/27598)

Measurement Book Detail

MB NO.  1478        Page NO.  45

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 A P P P P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001958 Credited 20/04/2017   2 GURCHARAN KAUR(Self) PB-15-002-029-001/162 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL001958 Credited 20/04/2017   3 TEJA SINGH(Self) PB-15-002-029-001/155 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL001958 Credited 20/04/2017   4 SARABJIT KAUR(Wife) PB-15-002-029-001/147 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL001958 Credited 20/04/2017   5 MOHINDER KAUR(Wife) PB-15-002-029-001/155 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL001958 Credited 20/04/2017   6 NIKA SINGH(Self) PB-15-002-029-001/147 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL001958 Credited 20/04/2017   7 MOHINDER KAUR(Self) PB-15-002-029-001/152 OTHER ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL001958 Credited 20/04/2017   8 HARBANS KAUR(Self) PB-15-002-029-001/158 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL001958 Credited 20/04/2017   9 SARABJIT KAUR(Wife) PB-15-002-029-001/170 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL001958 Credited 20/04/2017   10 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL001958 Credited 20/04/2017   11 PARKASH KAUR(Wife) PB-15-002-029-001/168 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL001958 Credited 20/04/2017   12 VEER KAUR(Self) PB-15-002-029-001/172 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL001958 Credited 20/04/2017   13 GURNAM KAUR(Self) PB-15-002-029-001/157 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL001958 Credited 20/04/2017   14 KARAMJIT KAUR(Self) PB-15-002-029-001/16 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL001958 Credited 20/04/2017   15 RULDU SINGH(Self) PB-15-002-029-001/168 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL001958 Credited 20/04/2017   Daily Attendence 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 18312 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 19620 Average Per labour 1308

Total man days : 90