Muster Roll No. : 20	Date From : 05/04/2018    Date To : 19/04/2018	Sanction No. : 426 up    Sanction Date : 23/02/2018
Work Code : 2607003098/RC/80150	Work Name : Rural Connectivity upper rajwal (2607003098/RC/80150)

Measurement Book Detail

MB NO.  86        Page NO.  86

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 Chaman Lal(Self) PB-07-003-070-001/109 OTHER RAJWAL P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000171 Credited 27/04/2018   2 Asha Rani(Self) PB-07-003-098-001/108 OTHER Upper Rajwal P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000171 Credited 26/04/2018   3 Rajiv kumar(Self) PB-07-003-098-001/15 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000171 Credited 27/04/2018   4 Kusam Lata(Self) PB-07-003-098-001/26 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000171 Credited 27/04/2018   5 Gurmukh Singh(Self) PB-07-003-098-001/34 OTHER Upper Rajwal P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000171 Credited 27/04/2018   6 Suman Lata(Self) PB-07-003-098-001/36 OTHER Upper Rajwal P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000171 Credited 26/04/2018   7 Roshan Lal(Self) PB-07-003-070-001/46 OTHER RAJWAL P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL000171 Credited 27/04/2018   8 Jarnail singh(Self) PB-07-003-098-001/19 OTHER Upper Rajwal P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL000171 Credited 26/04/2018   9 Asha Rani(Self) PB-07-003-098-001/78 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL000171 Credited 26/04/2018   10 sanjeev kumar(Self) PB-07-003-098-001/9 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL000171 Credited 27/04/2018   11 Rano Devi(Self) PB-07-003-098-001/27 OTHER Upper Rajwal P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000171 Credited 27/04/2018   12 Suman lata(Wife) PB-07-003-098-001/120 OTHER Upper Rajwal P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000171 Credited 26/04/2018   13 Ravinder Kumar(Self) PB-07-003-098-001/118 OTHER Upper Rajwal P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000171 Credited 26/04/2018   14 Ssamboo dutt(Self) PB-07-003-098-001/3 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000171 Credited 27/04/2018   15 subh lata(Self) PB-07-003-098-001/1 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000171 Credited 27/04/2018   16 Neelam Kumari(Self) PB-07-003-098-001/104 OTHER Upper Rajwal P P P P P P P P P P P P P A A 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000171 Credited 26/04/2018   17 Sona Devi(Wife) PB-07-003-098-001/116 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000171 Credited 26/04/2018   18 pawan kumar(Self) PB-07-003-098-001/53 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000171 Credited 26/04/2018   19 Nirjala Devi(Self) PB-07-003-098-001/41 OTHER Upper Rajwal P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000171 Credited 26/04/2018   20 Usha devi(Wife) PB-07-003-098-001/119 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000171 Credited 26/04/2018   21 Usha devi(Self) PB-07-003-098-001/84 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000171 Credited 26/04/2018   22 Santosh Kumari(Self) PB-07-003-098-001/99 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000171 Credited 26/04/2018   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 21 20 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 76080

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

Total Cash payment(In Rs.) Cash 76080 Average Per labour 3458.1819

Total man days : 317