Muster Roll No. : 1459	Date From : 03/07/2019    Date To : 17/07/2019	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.  521        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 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 A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005706 Credited 17/09/2019   2 Shindo(Self) PB-03-003-065-001/47 SC Hakewala P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL005706 Credited 17/09/2019   3 Rajo(Wife) PB-03-003-065-001/40 SC Hakewala P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL005706 Credited 17/09/2019   4 Beero(Self) PB-03-003-065-001/49 SC Hakewala P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL005706 Credited 17/09/2019   5 Soma(Self) PB-03-003-065-001/54 SC Hakewala P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL005706 Credited 17/09/2019   6 Aalash(Self) PB-03-003-065-001/59 SC Hakewala P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL005706 Credited 17/09/2019   7 Parveen(Self) PB-03-003-065-001/61 SC Hakewala P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL005706 Credited 17/09/2019   8 Phama(Self) PB-03-003-065-001/62 SC Hakewala P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL005706 Credited 17/09/2019   9 Anju(Self) PB-03-003-065-001/74 SC Hakewala P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL005706 Credited 17/09/2019   10 SHINDA(Son) PB-03-003-065-001/49 SC Hakewala P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL005706 Credited 17/09/2019   11 Asha(Self) PB-03-003-065-001/85 SC Hakewala P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005706 Credited 17/09/2019   12 Rama(Self) PB-03-003-065-001/6 SC Hakewala P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005706 Credited 17/09/2019   13 Zeero(Self) PB-03-003-065-001/92 SC Hakewala P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005706 Credited 17/09/2019   14 Amriko(Self) PB-03-003-065-001/93 SC Hakewala P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005706 Credited 17/09/2019   15 Taro(Self) PB-03-003-065-001/53 SC Hakewala P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005706 Credited 17/09/2019   16 Raju(Self) PB-03-003-065-001/40 SC Hakewala P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005706 Credited 17/09/2019   17 Surjit Singh(Husband) PB-03-003-065-001/47 SC Hakewala P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005706 Credited 17/09/2019   Daily Attendence 17 17 17 17 0 17 17 17 17 17 17 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 53261 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 53261 Average Per labour 3133

Total man days : 221