Muster Roll No. : 466	Date From : 09/08/2017    Date To : 19/08/2017	Sanction No. : 63(7)    Sanction Date : 23/06/2017
Work Code : 2603003105/WH/39861	Work Name : RENOVATION OF POND(MEHAL SINGH WALA) (2603003105/WH/39861)

Measurement Book Detail

MB NO.  254        Page NO.  6

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 Paramjit(Wife) PB-03-003-105-001/58 SC Mahal Singhwala P P P P A A A A A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002139 Credited 03/10/2017   2 Vajeer(Self) PB-03-003-105-001/3 SC Mahal Singhwala P P P P A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002139 Credited 03/10/2017   3 Swarna PB-03-003-105-001/98 SC Mahal Singhwala P P P P A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002139 Credited 03/10/2017   4 Sadha SIngh(Self) PB-03-003-105-001/62 SC Mahal Singhwala P P P P A A A A A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL002139 Credited 03/10/2017   5 Jeeta(Self) PB-03-003-105-001/63 SC Mahal Singhwala P P P P A A A A A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL002139 Credited 03/10/2017   6 Chinda(Self) PB-03-003-105-001/23 SC Mahal Singhwala P P P P A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002139 Credited 03/10/2017   7 Neela(Self) PB-03-003-105-001/29 SC Mahal Singhwala P P P P A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002139 Credited 03/10/2017   8 Chhinder(Wife) PB-03-003-105-001/30 SC Mahal Singhwala P P P P A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002139 Credited 03/10/2017   9 Suba(Self) PB-03-003-105-001/44 SC Mahal Singhwala P P P P A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002139 Credited 03/10/2017   10 Lal(Self) PB-03-003-105-001/97 SC Mahal Singhwala P P P P A A A A A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL002139 Credited 04/10/2017   11 Surinder PB-03-003-105-001/95 SC Mahal Singhwala P P P P A A A A A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL002139 Credited 04/10/2017   12 Soma PB-03-003-105-001/66 SC Mahal Singhwala P P P P A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002139 Credited 03/10/2017   13 Sunita PB-03-003-105-001/45 SC Mahal Singhwala P P P P A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002139 Credited 03/10/2017   14 Kirna(Wife) PB-03-003-105-001/6 SC Mahal Singhwala P P P P A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002139 Credited 03/10/2017   15 Amarjit(Wife) PB-03-003-105-001/46 SC Mahal Singhwala P P P P A A A A A A A 4 233 932 0 0 932 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002139 Credited 03/10/2017   16 Jogga(Self) PB-03-003-105-001/31 SC Mahal Singhwala P P P P A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603003WL002139 Credited 03/10/2017   17 Sunita(Wife) PB-03-003-105-001/8 SC Mahal Singhwala P P P P A A A A A A A 4 233 932 0 0 932 HDFC FEROZEPUR HDFC0000301 2603003WL002139 Credited 03/10/2017   18 Neha(Wife) PB-03-003-105-001/76 SC Mahal Singhwala P P P P A A A A A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002139 Credited 03/10/2017   Daily Attendence 18 18 18 18 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16776 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16776 Average Per labour 932

Total man days : 72