Muster Roll No. : 1397	Date From : 18/06/2019    Date To : 02/07/2019	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.  854        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 12 13 14 15 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 Soma(Self) PB-03-003-065-001/54 SC Hakewala X X X X X X X X P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL004695 Credited 06/07/2019   2 Phama(Self) PB-03-003-065-001/62 SC Hakewala X X X X X X X X P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL004695 Credited 06/07/2019   3 Anju(Self) PB-03-003-065-001/74 SC Hakewala X X X X X X X X P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL004695 Credited 06/07/2019   4 SUKHWANT KUMAR(Son) PB-03-003-065-001/114 SC Hakewala X X X X X X X X P P P P P P P 7 241 1687 0 0 1687 CANARA BANK FEROZPUR CNRB0002094 2603003WL004695 Credited 06/07/2019   5 Asha(Self) PB-03-003-065-001/85 SC Hakewala X X X X X X X X P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004695 Credited 06/07/2019   6 Zeero(Self) PB-03-003-065-001/92 SC Hakewala X X X X X X X X P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004695 Credited 06/07/2019   7 SUMITRA(Self) PB-03-003-065-001/116 SC Hakewala X X X X X X X X P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004695 Credited 06/07/2019   Daily Attendence 0 0 0 0 0 0 0 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11809 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11809 Average Per labour 1687

Total man days : 49