Muster Roll No. : 31	Date From : 01/04/2021    Date To : 07/04/2021	Sanction No. : 2615002/2020-2021/27794/AS    Sanction Date : 12/10/2020
Work Code : 2615002029/WH/91783	Work Name : pond(khosa pando) (2615002029/WH/91783)

Measurement Book Detail

MB NO.  5149        Page NO.  117

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 P P A P P P 6 269 1614 0 0 1614 ICICI BANK MOGA ICIC0000237 2615002WL000051 Credited 15/05/2021   2 Parbat Singh(Son) PB-15-002-029-001/236 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000051 Credited 17/05/2021   3 SARABJIT KAUR(Wife) PB-15-002-029-001/147 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000051 Credited 15/05/2021   4 IQBAL KAUR PB-15-002-029-001/236 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000051 Credited 17/05/2021   5 RANJIT KAUR(Wife) PB-15-002-029-001/226 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000051 Credited 17/05/2021   6 jasveer singh(Husband) PB-15-002-029-001/33 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000051 Credited 15/05/2021   7 AMARJIT KAUR(Wife) PB-15-002-029-001/184 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000051 Credited 15/05/2021   8 KRISHNA KAUR(Self) PB-15-002-029-001/173 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000051 Credited 15/05/2021   9 BALJINDER KAUR(Wife) PB-15-002-029-001/201 OTHER ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000051 Credited 30/04/2021   10 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000051 Credited 15/05/2021   11 Amarjit Singh(Self) PB-15-002-029-001/309 SC ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000051 Credited 15/05/2021   12 Kamaljit Kaur(Self) PB-15-002-029-001/334 OTHER ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000051 Credited 01/05/2021   13 Manjit Kaur(Wife) PB-15-002-029-001/343 OTHER ਖੋਸਾ ਪਾਂਡੋ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000051 Credited 30/04/2021   Daily Attendence 13 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 1614

Total man days : 78