Muster Roll No. : 482	Date From : 05/09/2017    Date To : 19/09/2017	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.  56

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 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003698 Credited 27/12/2017   2 Tarlok singh(Self) PB-07-003-098-001/21 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003698 Credited 27/12/2017   3 Gurbaksh Singh(Self) PB-07-003-098-001/37 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003698 Credited 27/12/2017   4 Swarno Devi(Self) PB-07-003-098-001/45 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003698 Credited 27/12/2017   5 Mamta Kumari(Self) PB-07-003-098-001/48 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003698 Credited 27/12/2017   6 Durgi Devi(Self) PB-07-003-098-001/23 OTHER Upper Rajwal P P A A P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003698 Credited 27/12/2017   7 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal P P P P A P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003698 Credited 27/12/2017   8 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 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003698 Credited 28/12/2017   9 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 P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003698 Credited 27/12/2017   10 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 P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003698 Credited 27/12/2017   11 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 P 15 233 3495 0 0 3495 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003698 Credited 27/12/2017   12 Surindra Devi(Self) PB-07-003-098-001/33 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003698 Credited 27/12/2017   13 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 P 15 233 3495 0 0 3495 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003698 Credited 27/12/2017   14 Hoshhiar singh(Self) PB-07-003-098-001/20 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003698 Credited 27/12/2017   15 Sudik Deen(Self) PB-07-003-098-001/31 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003698 Credited 27/12/2017   16 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 15 233 3495 0 0 3495 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL003698 Credited 27/12/2017   17 Prveen Begam(Self) PB-07-003-098-001/30 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003698 Credited 27/12/2017   18 sarla devi(Self) PB-07-003-098-001/18 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003698 Credited 27/12/2017   19 Rano Devi(Self) PB-07-003-098-001/27 OTHER Upper Rajwal P P P P A P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003698 Credited 27/12/2017   20 Kaushalya Devi(Self) PB-07-003-098-001/29 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003698 Credited 27/12/2017   21 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 15 233 3495 0 0 3495 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003698 Credited 27/12/2017   22 Harbans Lal(Self) PB-07-003-098-001/32 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003698 Credited 27/12/2017   23 Madan lal(Self) PB-07-003-098-001/4 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003698 Credited 27/12/2017   24 Nirjala Devi(Self) PB-07-003-098-001/41 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003698 Credited 27/12/2017   Daily Attendence 24 24 23 23 22 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 82948

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

Total Cash payment(In Rs.) Cash 82948 Average Per labour 3456.1667

Total man days : 356