Muster Roll No. : 851	Date From : 05/06/2018    Date To : 15/06/2018	Sanction No. : 163(378)(    Sanction Date : 09/05/2018
Work Code : 2603003065/RC/82554	Work Name : INTERLOCKING(HAKE WALA) (2603003065/RC/82554)

Measurement Book Detail

MB NO.  254        Page NO.  21

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 8 9 10 11 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 Goma(Wife) PB-03-003-065-001/42 SC Hakewala A P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002059 Credited 18/07/2018   2 Shindo(Self) PB-03-003-065-001/47 SC Hakewala A P P P P P P P A A A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL002059 Credited 18/07/2018   3 Beero(Self) PB-03-003-065-001/49 SC Hakewala A P P P P P A A A A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL002059 Credited 18/07/2018   4 Rajo(Wife) PB-03-003-065-001/40 SC Hakewala A P P P P P P A A A A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL002059 Credited 18/07/2018   5 Prince(Self) PB-03-003-065-001/55 SC Hakewala A P P P P P A A A A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL002059 Credited 19/07/2018   6 patras soni(Self) PB-03-003-065-001/101 SC Hakewala A A P P P P P P A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL002059 Credited 18/07/2018   7 jaifee(Self) PB-03-003-065-001/103 OTHER Hakewala A P P P P A A A A A A 4 240 960 0 0 960 FEDERAL BANK FEROZEPUR FDRL0002061 2603003WL002059 Credited 18/07/2018   8 yakoob masih(Self) PB-03-003-065-001/102 SC Hakewala A P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL002059 Credited 18/07/2018   9 rimpy(Wife) PB-03-003-065-001/102 SC Hakewala A P P P P P A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA GOLEWALA SBIN0051355 2603003WL002059 Credited 18/07/2018   10 Pasho(Self) PB-03-003-065-001/16 SC Hakewala A P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002059 Credited 18/07/2018   11 Sonu(Self) PB-03-003-065-001/24 SC Hakewala A P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002059 Credited 18/07/2018   12 Kurshaid(Self) PB-03-003-065-001/38 SC Hakewala A P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002059 Credited 18/07/2018   13 Raju(Self) PB-03-003-065-001/40 SC Hakewala A P P P P P P A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002059 Credited 18/07/2018   14 Surjit Singh(Husband) PB-03-003-065-001/47 SC Hakewala A P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002059 Credited 18/07/2018   15 Taro(Self) PB-03-003-065-001/53 SC Hakewala A P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002059 Credited 18/07/2018   Daily Attendence 0 14 15 15 15 14 6 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18480 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1296

Total man days : 81