Muster Roll No. : 904	Date From : 17/01/2018    Date To : 31/01/2018	Sanction No. : 2230m    Sanction Date : 19/12/2016
Work Code : 2607003098/RC/57349	Work Name : Rural Connectivity(Upper Rajwal) (2607003098/RC/57349)

Measurement Book Detail

MB NO.  86        Page NO.  57

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 A X X X X 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008210 Credited 13/04/2018   2 meena kumari(Self) PB-07-003-098-001/56 OTHER Upper Rajwal P P P P P P P P P P P X X X X 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008210 Credited 16/04/2018   3 sushma bibi(Self) PB-07-003-098-001/75 OTHER Upper Rajwal P P P P P P P P P P A X X X X 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008210 Credited 16/04/2018   4 Parmla bibi(Self) PB-07-003-098-001/83 OTHER Upper Rajwal P P P P P P P P P P A X X X X 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008210 Credited 16/04/2018   5 Darshna Devi(Self) PB-07-003-098-001/42 OTHER Upper Rajwal P P P P P P P P P P P X X X X 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008210 Credited 16/04/2018   6 Ashoke kumar(Self) PB-07-003-098-001/61 OTHER Upper Rajwal P P P P P P P P P P P X X X X 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008210 Credited 16/04/2018   7 Yograj singh(Self) PB-07-003-098-001/111 OTHER Upper Rajwal P P P P P P P P P P P X X X X 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008210 Credited 16/04/2018   8 Sham lal(Son) PB-07-003-098-001/113 OTHER Upper Rajwal P P P A A A A A A A A X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008210 Credited 16/04/2018   9 Rajiv kumar(Self) PB-07-003-098-001/15 OTHER Upper Rajwal P P P P P P P P P P X X X X X 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008210 Credited 13/04/2018   10 Asha Rani(Self) PB-07-003-098-001/108 OTHER Upper Rajwal P P P P P P P P P P P X X X X 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008210 Credited 16/04/2018   11 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal P P P P P P P P P P P X X X X 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008210 Credited 16/04/2018   12 Gurmukh Singh(Self) PB-07-003-098-001/34 OTHER Upper Rajwal P P P P P P P P P X X X X X X 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008210 Credited 13/04/2018   13 Suman Lata(Self) PB-07-003-098-001/36 OTHER Upper Rajwal P P P P P P P P P P P X X X X 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008210 Credited 16/04/2018   14 Roshan Lal(Self) PB-07-003-070-001/46 OTHER RAJWAL P P P P P P P P P P P X X X X 11 233 2563 0 0 2563 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL008210 Credited 13/04/2018   15 Surindra Devi(Self) PB-07-003-098-001/33 OTHER Upper Rajwal P P P P P P P P P P P X X X X 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008210 Credited 13/04/2018   16 Jyoti Devi(Self) PB-07-003-098-001/93 OTHER Upper Rajwal P P P P P P P P P P P X X X X 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008210 Credited 13/04/2018   17 sanjeev kumar(Self) PB-07-003-098-001/9 OTHER Upper Rajwal P P P P P P P P P P A X X X X 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL008210 Credited 13/04/2018   18 Jarnail singh(Self) PB-07-003-098-001/19 OTHER Upper Rajwal P P P P P P P P P P A X X X X 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL008210 Credited 13/04/2018   19 Sudik Deen(Self) PB-07-003-098-001/31 OTHER Upper Rajwal P P P P P P P P P P P X X X X 11 233 2563 0 0 2563 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL008210 Credited 13/04/2018   20 sarla devi(Self) PB-07-003-098-001/18 OTHER Upper Rajwal P P P P P P P P P P P X X X X 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008210 Credited 13/04/2018   21 kusam lata(Self) PB-07-003-098-001/67 OTHER Upper Rajwal P P P P P P P P P P P X X X X 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008210 Credited 13/04/2018   22 Kikar Singh(Self) PB-07-003-098-001/43 OTHER Upper Rajwal P P P P P P P P P P P X X X X 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008210 Credited 13/04/2018   23 Parveen Kumari(Self) PB-07-003-098-001/103 OTHER Upper Rajwal P P P P P P P P P P P X X X X 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008210 Credited 13/04/2018   24 Raj Kumar(Self) PB-07-003-098-001/110 OTHER Upper Rajwal P P P P P P P P P P P X X X X 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008210 Credited 13/04/2018   25 Bishamri devi PB-07-003-098-001/6 OTHER Upper Rajwal P P P P P P P P P P P X X X X 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008210 Credited 13/04/2018   26 Navel kishore(Self) PB-07-003-098-001/59 OTHER Upper Rajwal P P P P P P P P P P P X X X X 11 233 2563 0 0 2563 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL008210 Credited 13/04/2018   27 shiv kumar(Self) PB-07-003-098-001/74 OTHER Upper Rajwal P P P P P P P P P P P X X X X 11 233 2563 0 0 2563 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008210 Credited 13/04/2018   28 Ssamboo dutt(Self) PB-07-003-098-001/3 OTHER Upper Rajwal P P P P P P P P P P P X X X X 11 233 2563 0 0 2563 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008210 Credited 13/04/2018   29 Neelam Kumari(Self) PB-07-003-098-001/104 OTHER Upper Rajwal P P P P P P P P P P P X X X X 11 233 2563 0 0 2563 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008210 Credited 13/04/2018   30 Nirjala Devi(Self) PB-07-003-098-001/41 OTHER Upper Rajwal P P P P P P P P P P P X X X X 11 233 2563 0 0 2563 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008210 Credited 13/04/2018   31 Santosh Kumari(Self) PB-07-003-098-001/99 OTHER Upper Rajwal P P P P P P P P P P P X X X X 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008210 Credited 16/04/2018   Daily Attendence 31 31 31 30 30 30 30 30 30 29 23 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 75725

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

Total Cash payment(In Rs.) Cash 75725 Average Per labour 2442.7419

Total man days : 325