Muster Roll No. : 1228	Date From : 16/03/2018    Date To : 27/03/2018	Sanction No. : 2600 up    Sanction Date : 15/11/2017
Work Code : 2607003098/RC/72356	Work Name : rural connectivity upper rajwal (2607003098/RC/72356)

Measurement Book Detail

MB NO.  86        Page NO.  45

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 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 Yograj singh(Self) PB-07-003-098-001/111 OTHER Upper Rajwal P P P P P P P P P P P A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010369 Credited 16/04/2018   2 Pawan Kumar PB-07-003-098-001/117 OTHER Upper Rajwal P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010369 Credited 16/04/2018   3 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal P P P P P P P P P P P A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010369 Credited 16/04/2018   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 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010369 Credited 13/04/2018   5 Ashoke kumar(Self) PB-07-003-098-001/61 OTHER Upper Rajwal P X X X X X X X X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010369 Credited 16/04/2018   6 Roshan Lal(Self) PB-07-003-070-001/46 OTHER RAJWAL P X X X X X X X X X X X 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL010369 Credited 13/04/2018   7 Anita Rani(Self) PB-07-003-098-001/25 OTHER Upper Rajwal P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010369 Credited 13/04/2018   8 Shamim Bibi(Self) PB-07-003-098-001/28 OTHER Upper Rajwal P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010369 Credited 13/04/2018   9 Hoshhiar singh(Self) PB-07-003-098-001/20 OTHER Upper Rajwal P P P P P P P P P P P P 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL010369 Credited 13/04/2018   10 Sudik Deen(Self) PB-07-003-098-001/31 OTHER Upper Rajwal P P P P P P P P P P P P 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL010369 Credited 13/04/2018   11 Darshna Devi(Self) PB-07-003-098-001/38 OTHER Upper Rajwal P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010369 Credited 13/04/2018   12 sarla devi(Self) PB-07-003-098-001/18 OTHER Upper Rajwal P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010369 Credited 13/04/2018   13 Bishamri devi PB-07-003-098-001/6 OTHER Upper Rajwal P P P P P P P P P P P A 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010369 Credited 13/04/2018   14 Navel kishore(Self) PB-07-003-098-001/59 OTHER Upper Rajwal P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL010369 Credited 13/04/2018   15 suman lata(Self) PB-07-003-098-001/87 OTHER Upper Rajwal P P P P P P P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010369 Credited 13/04/2018   16 Suman lata(Wife) PB-07-003-098-001/120 OTHER Upper Rajwal P P P P P P P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010369 Credited 13/04/2018   17 Ravinder Kumar(Self) PB-07-003-098-001/118 OTHER Upper Rajwal P P P P P P P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010369 Credited 13/04/2018   18 Sushma Devi(Self) PB-07-003-098-001/109 OTHER Upper Rajwal P P P P P P P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010369 Credited 13/04/2018   19 Ssamboo dutt(Self) PB-07-003-098-001/3 OTHER Upper Rajwal P P P P P P P P P P P A 11 233 2563 0 0 2563 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010369 Credited 13/04/2018   20 Neelam Kumari(Self) PB-07-003-098-001/104 OTHER Upper Rajwal P P P P P P P P P P P A 11 233 2563 0 0 2563 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010369 Credited 13/04/2018   21 Sona Devi(Wife) PB-07-003-098-001/116 OTHER Upper Rajwal P P P P P P P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010369 Credited 13/04/2018   22 pawan kumar(Self) PB-07-003-098-001/53 OTHER Upper Rajwal P P P P P P P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010369 Credited 13/04/2018   23 Madan lal(Self) PB-07-003-098-001/4 OTHER Upper Rajwal P P P P P P P P P P P A 11 233 2563 0 0 2563 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010369 Credited 13/04/2018   24 Nirjala Devi(Self) PB-07-003-098-001/41 OTHER Upper Rajwal P X X X X X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010369 Credited 13/04/2018   25 Usha devi(Wife) PB-07-003-098-001/119 OTHER Upper Rajwal P P P P P P P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010369 Credited 13/04/2018   26 Usha devi(Self) PB-07-003-098-001/84 OTHER Upper Rajwal P P P P P P P P P P P A 11 233 2563 0 0 2563 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010369 Credited 13/04/2018   27 Santosh Kumari(Self) PB-07-003-098-001/99 OTHER Upper Rajwal P P P P P P P P P P P A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010369 Credited 16/04/2018   Daily Attendence 27 24 24 24 24 24 24 24 24 24 24 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 65939

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

Total Cash payment(In Rs.) Cash 65939 Average Per labour 2442.1853

Total man days : 283