Muster Roll No. : 859	Date From : 03/01/2018    Date To : 17/01/2018	Sanction No. : 3354    Sanction Date : 23/06/2016
Work Code : 2607003042/RC/54777	Work Name : Earthwork for rural Connectivity (2607003042/RC/54777)

Measurement Book Detail

MB NO.  164        Page NO.  51

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 Durgi Devi(Self) PB-07-003-098-001/23 OTHER Upper Rajwal P P P P P P P P A A A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008069 Credited 13/04/2018   2 Kusam Lata(Self) PB-07-003-098-001/26 OTHER Upper Rajwal P P P P P P P P P A A A A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008069 Credited 13/04/2018   3 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal P P P P P P P P A A A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008069 Credited 16/04/2018   4 Murad Bakash(Self) PB-07-003-098-001/22 OTHER Upper Rajwal P P P P P P A A A A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008069 Credited 13/04/2018   5 Rano Devi(Self) PB-07-003-098-001/27 OTHER Upper Rajwal P P P P P P P P P A A A A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008069 Credited 13/04/2018   6 Tripta devi(Wife) PB-07-003-042-001/111 OTHER DHAAR P P P P P P P P A A A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008069 Credited 13/04/2018   7 Kamlesh Kumari(Wife) PB-07-003-042-001/26 OTHER DHAAR P A A A A A A A A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008069 Credited 13/04/2018   8 Kaushalya Devi(Self) PB-07-003-098-001/29 OTHER Upper Rajwal P P P P P P P P P A A A A A A 9 233 2097 0 0 2097 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008069 Credited 13/04/2018   9 Deepak(Self) PB-07-003-042-001/109 OTHER DHAAR P P P P P P P P A A A A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008069 Credited 13/04/2018   10 Raj Kumari(Sister) PB-07-003-042-001/80 OTHER DHAAR P P P P P P P P A A A A A A A 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL008069 Credited 13/04/2018   11 Shardha Devi(Wife) PB-07-003-042-001/84 OTHER DHAAR P P P P P P P P P A A A A A A 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL008069 Credited 13/04/2018   Daily Attendence 11 10 10 10 10 10 9 9 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19339

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

Total Cash payment(In Rs.) Cash 19339 Average Per labour 1758.0909

Total man days : 83