Muster Roll No. : 909	Date From : 03/05/2017    Date To : 09/05/2017	Sanction No. : 2615002029/RC/60315    Sanction Date : 01/04/2017
Work Code : 2615002029/RC/60315	Work Name : rural connectivity(khosa pando) (2615002029/RC/60315)

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 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 2615002WL000214 Credited 24/07/2017   2 TEJA SINGH(Self) PB-15-002-029-001/155 SC ਖੋਸਾ ਪਾਂਡੋ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000214 Credited 24/07/2017   3 GURCHARAN KAUR(Self) PB-15-002-029-001/162 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000214 Credited 24/07/2017   4 CHINDER KAUR(Wife) PB-15-002-029-001/151 SC ਖੋਸਾ ਪਾਂਡੋ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000214 Credited 24/07/2017   5 Jaswinder Kaur(Daughter) PB-15-002-029-001/161 SC ਖੋਸਾ ਪਾਂਡੋ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000214 Credited 24/07/2017   6 MOHINDER KAUR(Wife) PB-15-002-029-001/155 SC ਖੋਸਾ ਪਾਂਡੋ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000214 Credited 24/07/2017   7 MOHINDER KAUR(Self) PB-15-002-029-001/152 OTHER ਖੋਸਾ ਪਾਂਡੋ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000214 Credited 24/07/2017   8 Ruldu Singh(Husband) PB-15-002-029-001/162 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000214 Credited 24/07/2017   9 RANJIT KAUR(Wife) PB-15-002-029-001/145 SC ਖੋਸਾ ਪਾਂਡੋ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000214 Credited 24/07/2017   10 HARBANS KAUR(Self) PB-15-002-029-001/158 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000214 Credited 24/07/2017   11 Hari Singh(Husband) PB-15-002-029-001/158 SC ਖੋਸਾ ਪਾਂਡੋ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000214 Credited 24/07/2017   12 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000214 Credited 24/07/2017   13 GURNAM KAUR(Self) PB-15-002-029-001/157 SC ਖੋਸਾ ਪਾਂਡੋ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000214 Credited 24/07/2017   Daily Attendence 13 10 8 6 0 4 1

Category Amount Paid(In Rs.) Amount Paid SC 8621 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 9786 Average Per labour 752.7692

Total man days : 42