Muster Roll No. : 2310	Date From : 15/11/2018    Date To : 22/11/2018	Sanction No. : 75568/f    Sanction Date : 29/10/2018
Work Code : 2608001034/RC/75568	Work Name : RURAAL CONN. IN PSSIWAL IN YEAR 2018-19 (2608001034/RC/75568)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 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 ROOMA DEVI(Daughter-in-Law) PB-08-001-034-001/118 SC PASSIWAL P A P A A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003015 Credited 28/02/2019   2 BANDU RAM(Self) PB-08-001-034-001/12 SC PASSIWAL P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003015 Credited 28/02/2019   3 SUNITA DAVI(Wife) PB-08-001-034-001/18 SC PASSIWAL P A P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003015 Credited 28/02/2019   4 CHENDO DEVI(Wife) PB-08-001-034-001/21 SC PASSIWAL P A P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003015 Credited 28/02/2019   5 SUKHDAV(Self) PB-08-001-034-001/25 OTHER PASSIWAL P A P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003015 Credited 28/02/2019   6 BHOLE DEVI(Wife) PB-08-001-034-001/27 OTHER PASSIWAL P A A A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003015 Credited 28/02/2019   7 KAMLA DEVI(Wife) PB-08-001-034-001/38 SC PASSIWAL P A A A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003015 Credited 28/02/2019   8 DHRAM SINGH(Self) PB-08-001-034-001/54 OTHER PASSIWAL P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003015 Credited 28/02/2019   9 MANJIT KAUR(Wife) PB-08-001-034-001/71 SC PASSIWAL P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003015 Credited 28/02/2019   10 VEENA DEVI(Wife) PB-08-001-034-001/72 SC PASSIWAL P A P A A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003015 Credited 28/02/2019   11 MULOKO DEVI(Wife) PB-08-001-034-001/75 SC PASSIWAL P A P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003015 Credited 28/02/2019   12 SEELA DEVI(Wife) PB-08-001-034-001/10 OTHER PASSIWAL P A P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003015 Credited 28/02/2019   13 BALVIR SINGH(Self) PB-08-001-034-001/112 OTHER PASSIWAL P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003015 Credited 28/02/2019   14 BALVINDER KUMAR(Self) PB-08-001-034-001/83 SC PASSIWAL P A P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003015 Credited 28/02/2019   15 RAM TARI(Wife) PB-08-001-034-001/84 SC PASSIWAL P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003015 Credited 28/02/2019   16 GURBAKESH SINGH(Self) PB-08-001-034-001/94 OTHER PASSIWAL P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003015 Credited 28/02/2019   17 MADAN LAL(Self) PB-08-001-034-001/8 SC PASSIWAL P A P A P A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL003015 Credited 28/02/2019   18 DARSHANAN DEVI(Wife) PB-08-001-034-001/26 SC PASSIWAL P A P P P A P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL003015 Credited 28/02/2019   19 VEENA DEVI(Self) PB-08-001-034-001/120 SC PASSIWAL P A P A A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL003015 Credited 28/02/2019   20 SURINDER KAUR(Wife) PB-08-001-034-001/121 SC PASSIWAL P A P A P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL003015 Credited 28/02/2019   21 AMRIT KAUR(Self) PB-08-001-034-001/124 OTHER PASSIWAL P A P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL003015 Credited 28/02/2019   22 SHEELA DEVI(Wife) PB-08-001-034-001/14 OTHER PASSIWAL P A P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL003015 Credited 28/02/2019   23 ANANT RAM(Self) PB-08-001-034-001/126 SC PASSIWAL P A P P P P P P 7 240 1680 0 0 1680 AXIS BANK Nangran Kalmot UTIB0002420 2608001WL003015 Credited 28/02/2019   Daily Attendence 23 0 21 16 20 18 16 15

Category Amount Paid(In Rs.) Amount Paid SC 19440 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 30960 Average Per labour 1346.0869

Total man days : 129