Muster Roll No. : 2620	Date From : 14/10/2019    Date To : 20/10/2019	Sanction No. : 377)    Sanction Date : 04/06/2018
Work Code : 2603003065/WH/46845	Work Name : RENOVATION OF POND(HAKE WALA) (2603003065/WH/46845)

Measurement Book Detail

MB NO.  208        Page NO.  64

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 2603003WL011776 Credited 18/01/2020   2 Soma(Self) PB-03-003-065-001/54 SC Hakewala P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL011776 Credited 18/01/2020   3 Prince(Self) PB-03-003-065-001/55 SC Hakewala P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL011776 Credited 18/01/2020   4 Phama(Self) PB-03-003-065-001/62 SC Hakewala P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL011776 Credited 18/01/2020   5 Anju(Self) PB-03-003-065-001/74 SC Hakewala P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL011776 Credited 18/01/2020   6 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 2603003WL011776 Credited 18/01/2020   7 Parveen(Self) PB-03-003-065-001/61 SC Hakewala P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL011776 Credited 18/01/2020   8 SARBJIT KAUR(Daughter) PB-03-003-065-001/95 SC Hakewala P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL011776 Credited 18/01/2020   9 Vikram(Brother) PB-03-003-065-001/55 SC Hakewala P P P P P P A 6 241 1446 0 0 1446 HDFC Ferozepur Cantt HDFC0002783 2603003WL011776 Credited 18/01/2020   10 Asha(Self) PB-03-003-065-001/85 SC Hakewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011776 Credited 18/01/2020   11 Zeero(Self) PB-03-003-065-001/92 SC Hakewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011776 Credited 18/01/2020   12 Amriko(Self) PB-03-003-065-001/93 SC Hakewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011776 Credited 18/01/2020   13 MAHINDRO(Self) PB-03-003-065-001/95 SC Hakewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011776 Credited 18/01/2020   14 Surjit Singh(Husband) PB-03-003-065-001/47 SC Hakewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011776 Credited 18/01/2020   15 Kikar(Husband) PB-03-003-065-001/61 SC Hakewala P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011776 Credited 18/01/2020   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 21690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 1446

Total man days : 90