Muster Roll No. : 658	Date From : 04/11/2018    Date To : 18/11/2018	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.  77

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 A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006050 Credited 05/12/2018   2 Rajni Bala(Self) PB-07-003-098-001/105 OTHER Upper Rajwal P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006050 Credited 04/12/2018   3 Asha Rani(Self) PB-07-003-098-001/108 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006050 Credited 04/12/2018   4 Sham lal(Son) PB-07-003-098-001/113 OTHER Upper Rajwal P P P P P A P P P P P P A P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006050 Credited 04/12/2018   5 Rajiv kumar(Self) PB-07-003-098-001/15 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006050 Credited 04/12/2018   6 Durgi Devi(Self) PB-07-003-098-001/23 OTHER Upper Rajwal P P P P P A P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006050 Credited 05/12/2018   7 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006050 Credited 04/12/2018   8 Ashoke kumar(Self) PB-07-003-098-001/61 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006050 Credited 04/12/2018   9 Anita Rani(Self) PB-07-003-098-001/25 OTHER Upper Rajwal P P P P P A P P A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006050 Credited 04/12/2018   10 Asha Rani(Self) PB-07-003-098-001/78 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL006050 Credited 04/12/2018   11 sanjeev kumar(Self) PB-07-003-098-001/9 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL006050 Credited 04/12/2018   12 Multan Singh(Self) PB-07-003-098-001/97 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006050 Credited 04/12/2018   13 Rano Devi(Self) PB-07-003-098-001/27 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006050 Credited 04/12/2018   14 Prveen Begam(Self) PB-07-003-098-001/30 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006050 Credited 04/12/2018   15 Soma bibi(Self) PB-07-003-098-001/82 OTHER Upper Rajwal P P P P P A P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006050 Credited 04/12/2018   16 Raj Kumar(Self) PB-07-003-098-001/110 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006050 Credited 04/12/2018   17 Parveen Kumari(Self) PB-07-003-098-001/103 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006050 Credited 04/12/2018   18 Indu bala(Self) PB-07-003-098-001/135 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006050 Credited 04/12/2018   19 poonam Rani(Self) PB-07-003-098-001/65 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006050 Credited 04/12/2018   20 Neelam Kumari(Self) PB-07-003-098-001/104 OTHER Upper Rajwal P P P P P A P P P P P X X X X 10 240 2400 0 0 2400 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006050 Credited 04/12/2018   21 sham kumari(Self) PB-07-003-098-001/10 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006050 Credited 04/12/2018   22 Sona Devi(Wife) PB-07-003-098-001/116 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006050 Credited 04/12/2018   23 Madan lal(Self) PB-07-003-098-001/4 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006050 Credited 04/12/2018   24 Santosh Kumari(Self) PB-07-003-098-001/99 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006050 Credited 04/12/2018   25 parmla devi(Self) PB-07-003-098-001/80 OTHER Upper Rajwal P P P P P A P P P P A A A A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL006050 Credited 04/12/2018   Daily Attendence 25 25 25 25 25 0 25 25 24 24 23 20 0 20 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 72960

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

Total Cash payment(In Rs.) Cash 72960 Average Per labour 2918.3999

Total man days : 304