Muster Roll No. : 981	Date From : 01/02/2018    Date To : 07/02/2018	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.  55

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 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 meena kumari(Self) PB-07-003-098-001/56 OTHER Upper Rajwal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008407 Credited 16/04/2018   2 Ashoke kumar(Self) PB-07-003-098-001/61 OTHER Upper Rajwal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008407 Credited 16/04/2018   3 Radha kumari(Self) PB-07-003-098-001/71 OTHER Upper Rajwal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008407 Credited 13/04/2018   4 Rajni Bala(Self) PB-07-003-098-001/105 OTHER Upper Rajwal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008407 Credited 16/04/2018   5 Asha Rani(Self) PB-07-003-098-001/108 OTHER Upper Rajwal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008407 Credited 16/04/2018   6 Yograj singh(Self) PB-07-003-098-001/111 OTHER Upper Rajwal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008407 Credited 16/04/2018   7 Sanyogta Devi(Self) PB-07-003-098-001/102 OTHER Upper Rajwal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008407 Credited 16/04/2018   8 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008407 Credited 16/04/2018   9 Suman Lata(Self) PB-07-003-098-001/36 OTHER Upper Rajwal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008407 Credited 16/04/2018   10 Roshan Lal(Self) PB-07-003-070-001/46 OTHER RAJWAL P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL008407 Credited 13/04/2018   11 Shamim Bibi(Self) PB-07-003-098-001/28 OTHER Upper Rajwal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008407 Credited 13/04/2018   12 Hoshhiar singh(Self) PB-07-003-098-001/20 OTHER Upper Rajwal P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL008407 Credited 13/04/2018   13 sarla devi(Self) PB-07-003-098-001/18 OTHER Upper Rajwal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008407 Credited 13/04/2018   14 Darshna Devi(Self) PB-07-003-098-001/38 OTHER Upper Rajwal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008407 Credited 13/04/2018   15 Navel kishore(Self) PB-07-003-098-001/59 OTHER Upper Rajwal P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL008407 Credited 13/04/2018   16 suman lata(Self) PB-07-003-098-001/87 OTHER Upper Rajwal P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008407 Credited 13/04/2018   17 Ravinder Kumar(Self) PB-07-003-098-001/118 OTHER Upper Rajwal P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008407 Credited 13/04/2018   18 Ssamboo dutt(Self) PB-07-003-098-001/3 OTHER Upper Rajwal P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008407 Credited 13/04/2018   19 shiv kumar(Self) PB-07-003-098-001/74 OTHER Upper Rajwal P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008407 Credited 13/04/2018   20 Neelam Kumari(Self) PB-07-003-098-001/104 OTHER Upper Rajwal P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008407 Credited 13/04/2018   21 pawan kumar(Self) PB-07-003-098-001/53 OTHER Upper Rajwal P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008407 Credited 13/04/2018   22 Usha devi(Wife) PB-07-003-098-001/115 OTHER Upper Rajwal P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008407 Credited 13/04/2018   23 Madan lal(Self) PB-07-003-098-001/4 OTHER Upper Rajwal P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008407 Credited 13/04/2018   24 Nirjala Devi(Self) PB-07-003-098-001/41 OTHER Upper Rajwal P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008407 Credited 13/04/2018   25 Santosh Kumari(Self) PB-07-003-098-001/99 OTHER Upper Rajwal P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008407 Credited 16/04/2018   Daily Attendence 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 40775

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

Total Cash payment(In Rs.) Cash 40775 Average Per labour 1631

Total man days : 175