Muster Roll No. : 2651	Date From : 01/12/2018    Date To : 08/12/2018	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 ROOP LAL(Self) PB-08-001-034-001/28 SC PASSIWAL P P P P P P A P 7 240 1680 0 0 1680 UCO BANK BHALLAN UCBA0001464 2608001WL003444 Credited 12/03/2019   2 KAMALJIT KAUR(Self) PB-08-001-034-001/119 SC PASSIWAL P P P P P P A P 7 240 1680 0 0 1680 UCO BANK BHALLAN UCBA0001464 2608001WL003444 Credited 12/03/2019   3 ROOMA DEVI(Daughter-in-Law) PB-08-001-034-001/118 SC PASSIWAL P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003444 Credited 13/03/2019   4 GURBAKESH SINGH(Self) PB-08-001-034-001/94 OTHER PASSIWAL P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003444 Credited 12/03/2019   5 SONU BALA(Wife) PB-08-001-034-001/96 SC PASSIWAL P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003444 Credited 12/03/2019   6 BALVIR SINGH(Self) PB-08-001-034-001/112 OTHER PASSIWAL P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003444 Credited 12/03/2019   7 RAMESH CHAND(Self) PB-08-001-034-001/115 OTHER PASSIWAL P P P A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003444 Credited 12/03/2019   8 CHARANJIT(Wife) PB-08-001-034-001/30 OTHER PASSIWAL P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003444 Credited 12/03/2019   9 BAL KISHAN(Self) PB-08-001-034-001/34 OTHER PASSIWAL P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003444 Credited 12/03/2019   10 DHRAM SINGH(Self) PB-08-001-034-001/54 OTHER PASSIWAL P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003444 Credited 12/03/2019   11 MANJIT KAUR(Wife) PB-08-001-034-001/71 SC PASSIWAL P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003444 Credited 12/03/2019   12 RAM TARI(Wife) PB-08-001-034-001/84 SC PASSIWAL P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL003444 Credited 12/03/2019   13 PARVINDER KUMAR(Self) PB-08-001-034-001/89 OTHER PASSIWAL P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL006143 Credited 26/04/2019   14 KASTURI LAL(Self) PB-08-001-034-001/90 OTHER PASSIWAL P P P P P P A P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL003444 Credited 12/03/2019   15 AMRIT KAUR(Self) PB-08-001-034-001/124 OTHER PASSIWAL P P P A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL003444 Credited 12/03/2019   16 ANANT RAM(Self) PB-08-001-034-001/126 SC PASSIWAL P P P A A A A A 3 240 720 0 0 720 AXIS BANK Nangran Kalmot UTIB0002420 2608001WL003444 Credited 12/03/2019   Daily Attendence 16 16 16 13 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 1500

Total man days : 100