Muster Roll No. : 1888	Date From : 05/08/2019    Date To : 14/08/2019	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.  431        Page NO.  32

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 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 P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008259 Credited 17/09/2019   2 Shindo(Self) PB-03-003-065-001/47 SC Hakewala P P P P P P P P P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL008259 Credited 17/09/2019   3 Beero(Self) PB-03-003-065-001/49 SC Hakewala P P P P P P P P P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL008259 Credited 17/09/2019   4 Rajo(Wife) PB-03-003-065-001/40 SC Hakewala P P P P P P P P P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL008259 Credited 17/09/2019   5 Parveen(Self) PB-03-003-065-001/61 SC Hakewala P P P P P P P P P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL008259 Credited 17/09/2019   6 Phama(Self) PB-03-003-065-001/62 SC Hakewala P P P P P P P P P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL008259 Credited 17/09/2019   7 Anju(Self) PB-03-003-065-001/74 SC Hakewala P P P P P P P P P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL008259 Credited 17/09/2019   8 Soma(Self) PB-03-003-065-001/54 SC Hakewala P P P P P P P P P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL008259 Credited 17/09/2019   9 Aalash(Self) PB-03-003-065-001/59 SC Hakewala P P P P P P P P P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL008259 Credited 17/09/2019   10 Rinku(Self) PB-03-003-065-001/39 SC Hakewala P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL008259 Credited 17/09/2019   11 SHINDA(Son) PB-03-003-065-001/49 SC Hakewala P P P P P P P P P P 10 241 2410 0 0 2410 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL008259 Credited 17/09/2019   12 Asha(Self) PB-03-003-065-001/85 SC Hakewala P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008259 Credited 17/09/2019   13 Rama(Self) PB-03-003-065-001/6 SC Hakewala P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008259 Credited 17/09/2019   14 Zeero(Self) PB-03-003-065-001/92 SC Hakewala P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008259 Credited 17/09/2019   15 Amriko(Self) PB-03-003-065-001/93 SC Hakewala P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008259 Credited 17/09/2019   16 MAHINDRO(Self) PB-03-003-065-001/95 SC Hakewala P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008259 Credited 17/09/2019   17 Taro(Self) PB-03-003-065-001/53 SC Hakewala P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008259 Credited 17/09/2019   18 Surjit Singh(Husband) PB-03-003-065-001/47 SC Hakewala P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008259 Credited 17/09/2019   19 Raju(Self) PB-03-003-065-001/40 SC Hakewala P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008259 Credited 17/09/2019   20 Kurshaid(Self) PB-03-003-065-001/38 SC Hakewala P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008259 Credited 17/09/2019   Daily Attendence 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 48200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48200 Average Per labour 2410

Total man days : 200