Muster Roll No. : 4514	Date From : 18/11/2021    Date To : 24/11/2021	Sanction No. : 2615002/2021-2022/15634/AS    Sanction Date : 13/06/2021
Work Code : 2615002029/RC/9989049480	Work Name : Tarsem lal de ghar to karam singh de ghar tak(khosa pando 2021-22) (2615002029/RC/9989049480)

Measurement Book Detail

MB NO.  5149        Page NO.  161

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 SARABJIT KAUR(Self) PB-15-002-029-001/205 SC ਖੋਸਾ ਪਾਂਡੋ P X X X X X X 1 215 215 0 0 215 ICICI BANK MOGA ICIC0000237 2615002WL009259 Credited 03/12/2021   2 GURJIT KAUR(Wife) PB-15-002-029-001/144 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL009259 Credited 03/12/2021   3 BALJIT KAUR(Wife) PB-15-002-029-001/219 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL009259 Credited 03/12/2021   4 amarjit kaur(Wife) PB-15-002-029-001/249 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL009259 Credited 03/12/2021   5 Kirana Kaur PB-15-002-029-001/292 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL009259 Credited 03/12/2021   6 JASPAL KAUR(Self) PB-15-002-029-001/108 SC ਖੋਸਾ ਪਾਂਡੋ P X X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL009259 Credited 03/12/2021   7 RAJINDER KAUR(Wife) PB-15-002-029-001/131 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL009259 Credited 03/12/2021   8 MANJEET KAUR(Self) PB-15-002-029-001/25 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL009259 Credited 03/12/2021   9 RANJIT KAUR(Wife) PB-15-002-029-001/145 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL009259 Credited 03/12/2021   10 BALJINDER KAUR(Wife) PB-15-002-029-001/201 OTHER ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL009259 Credited 03/12/2021   11 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL009259 Credited 03/12/2021   12 Jaspreet kaur(Self) PB-15-002-029-001/324 OTHER ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL009259 Credited 03/12/2021   13 Amarjit Singh(Self) PB-15-002-029-001/309 SC ਖੋਸਾ ਪਾਂਡੋ P X X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL009259 Credited 03/12/2021   14 AMARJIT KAUR(Wife) PB-15-002-029-001/22 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL009259 Credited 03/12/2021   Daily Attendence 14 11 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 12255 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 14835 Average Per labour 1059.6428

Total man days : 69