Muster Roll No. : 762	Date From : 01/12/2018    Date To : 15/12/2018	Sanction No. : 1841    Sanction Date : 19/06/2018
Work Code : 2607003098/RC/83478	Work Name : Rural Connectivity /retaning wall(Upper Rajwal) (2607003098/RC/83478)

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 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 Rajiv kumar(Self) PB-07-003-098-001/15 OTHER Upper Rajwal P P P P P P A P A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007168 Credited 12/03/2019   2 Manju(Self) PB-07-003-098-001/57 OTHER Upper Rajwal P P P P P P A P A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007168 Credited 13/03/2019   3 suria begam(Self) PB-07-003-098-001/70 OTHER Upper Rajwal P P P P P P A P A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007168 Credited 13/03/2019   4 Parmla bibi(Self) PB-07-003-098-001/83 OTHER Upper Rajwal P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007168 Credited 13/03/2019   5 sanjeev kumar(Self) PB-07-003-098-001/9 OTHER Upper Rajwal P P P P P P A P A A A A A A A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL007168 Credited 12/03/2019   6 Asha Rani(Self) PB-07-003-098-001/78 OTHER Upper Rajwal P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL007168 Credited 12/03/2019   7 Rano Devi(Self) PB-07-003-098-001/27 OTHER Upper Rajwal P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007168 Credited 12/03/2019   8 Prveen Begam(Self) PB-07-003-098-001/30 OTHER Upper Rajwal P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007168 Credited 12/03/2019   9 Multan Singh(Self) PB-07-003-098-001/97 OTHER Upper Rajwal P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007168 Credited 12/03/2019   10 Kirpal Singh(Self) PB-07-003-042-001/140 OTHER DHAAR P P P P P P A P A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007168 Credited 12/03/2019   11 poonam Rani(Self) PB-07-003-098-001/65 OTHER Upper Rajwal P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007168 Credited 12/03/2019   12 Sona Devi(Wife) PB-07-003-098-001/116 OTHER Upper Rajwal P P P P P P A P A A A A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007168 Credited 12/03/2019   13 Santosh Kumari(Self) PB-07-003-098-001/99 OTHER Upper Rajwal P P P P P P A P A A A A X X X 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007168 Credited 13/03/2019   Daily Attendence 13 13 13 13 13 10 0 7 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19680

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

Total Cash payment(In Rs.) Cash 19680 Average Per labour 1513.8462

Total man days : 82