Muster Roll No. : 1251	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 Goma(Wife) PB-03-003-065-001/42 SC Hakewala P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004690 Credited 06/07/2019   2 Shindo(Self) PB-03-003-065-001/47 SC Hakewala P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL004690 Credited 06/07/2019   3 Rajo(Wife) PB-03-003-065-001/40 SC Hakewala P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL004690 Credited 06/07/2019   4 SONU(Self) PB-03-003-065-001/112 OTHER Hakewala P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL004690 Credited 06/07/2019   5 RURHA(Self) PB-03-003-065-001/117 OTHER Hakewala P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 JK BANK FEROZEPUR CITY JAKA0FEROZE 2603003WL004690 Credited 06/07/2019   6 SEEMA(Wife) PB-03-003-065-001/112 OTHER Hakewala P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 INDIAN OVERSEAS BANK RAHON ROAD IOBA0001477 2603003WL004690 Credited 06/07/2019   7 BEERO(Self) PB-03-003-065-001/118 OTHER Hakewala P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 ANDHRA BANK Ferozepur ANDB0001967 2603003WL004690 Credited 06/07/2019   8 patras soni(Self) PB-03-003-065-001/101 SC Hakewala P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL004690 Credited 06/07/2019   9 yakoob masih(Self) PB-03-003-065-001/102 SC Hakewala P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL004690 Credited 06/07/2019   10 SAGAR(Grandson) PB-03-003-065-001/117 OTHER Hakewala P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL004690 Credited 06/07/2019   11 rimpy(Wife) PB-03-003-065-001/102 SC Hakewala P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GOLEWALA SBIN0051355 2603003WL004690 Credited 06/07/2019   12 BALDEV(Son) PB-03-003-065-001/114 SC Hakewala P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 VIJAYA BANK FEROZEPUR CITY,PUNJAB VIJB0007519 2603003WL004690 Credited 08/07/2019   13 CHINDO(Self) PB-03-003-065-001/114 SC Hakewala P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004690 Credited 06/07/2019   14 Sonu(Self) PB-03-003-065-001/24 SC Hakewala P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004690 Credited 06/07/2019   15 Kurshaid(Self) PB-03-003-065-001/38 SC Hakewala P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004690 Credited 06/07/2019   16 Raju(Self) PB-03-003-065-001/40 SC Hakewala P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004690 Credited 06/07/2019   17 Surjit Singh(Husband) PB-03-003-065-001/47 SC Hakewala P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004690 Credited 06/07/2019   Daily Attendence 17 17 17 17 17 0 14 14 14 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 35668 Amount Paid ST 0 Amount Paid Other 11809

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

Total Cash payment(In Rs.) Cash 47477 Average Per labour 2792.7646

Total man days : 197