Muster Roll No. : 1109	Date From : 10/06/2019    Date To : 16/06/2019	Sanction No. : SPL)00)    Sanction Date : 01/04/2019
Work Code : 2603003065/DP/87373	Work Name : PLANTATION(HAKE WALA) (2603003065/DP/87373)

Measurement Book Detail

MB NO.  254        Page NO.  25

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 Shindo(Self) PB-03-003-065-001/47 SC Hakewala P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL003575 Credited 21/06/2019   2 Beero(Self) PB-03-003-065-001/49 SC Hakewala P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL003575 Credited 21/06/2019   3 Aalash(Self) PB-03-003-065-001/59 SC Hakewala P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL003575 Credited 21/06/2019   4 yakoob masih(Self) PB-03-003-065-001/102 SC Hakewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL003575 Credited 21/06/2019   5 Sonu(Self) PB-03-003-065-001/24 SC Hakewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003575 Credited 21/06/2019   6 Taro(Self) PB-03-003-065-001/53 SC Hakewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003575 Credited 21/06/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 1446

Total man days : 36