Muster Roll No. : 7991	Date From : 19/02/2021    Date To : 25/02/2021	Sanction No. : 2615002/2020-2021/35193/AS    Sanction Date : 30/12/2020
Work Code : 2615002029/RC/9989032862	Work Name : Teja Singh de ghar too hakam Singh de ghar tak (khosa pando) (2615002029/RC/9989032862)

Measurement Book Detail

MB NO.  4316        Page NO.  88

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 A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL015759 Credited 12/03/2021   2 RAMANDEEP KAUR(Wife) PB-15-002-029-001/117 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL015759 Credited 12/03/2021   3 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL015759 Credited 12/03/2021   4 JAGTAR SINGH(Self) PB-15-002-029-001/10 SC ਖੋਸਾ ਪਾਂਡੋ P P A P P P P 6 263 1578 0 0 1578 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL015759 Credited 12/03/2021   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1578

Total man days : 24