Muster Roll No. : 100	Date From : 20/04/2018    Date To : 30/04/2018	Sanction No. : 426 up    Sanction Date : 23/02/2018
Work Code : 2607003098/RC/80150	Work Name : Rural Connectivity upper rajwal (2607003098/RC/80150)

Measurement Book Detail

MB NO.  86        Page NO.  35

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 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 Multan Singh(Self) PB-07-003-098-001/94 OTHER Upper Rajwal P P P P P P P P A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000374 Credited 09/05/2018   2 Chaman Lal(Self) PB-07-003-070-001/109 OTHER RAJWAL P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000374 Credited 09/05/2018   3 Tarlok singh(Self) PB-07-003-098-001/21 OTHER Upper Rajwal P P P P P P P P A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000374 Credited 09/05/2018   4 Durgi Devi(Self) PB-07-003-098-001/23 OTHER Upper Rajwal P P P P P P P A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000374 Credited 09/05/2018   5 Gurmukh Singh(Self) PB-07-003-098-001/34 OTHER Upper Rajwal P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000374 Credited 09/05/2018   6 Yograj singh(Self) PB-07-003-098-001/111 OTHER Upper Rajwal P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000374 Credited 09/05/2018   7 Shobha Biwi(Self) PB-07-003-098-001/96 OTHER Upper Rajwal P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000374 Credited 09/05/2018   8 Manjeet kaur(Wife) PB-07-003-098-001/121 OTHER Upper Rajwal P P P P P P P P A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000374 Credited 09/05/2018   9 Rajiv kumar(Self) PB-07-003-098-001/15 OTHER Upper Rajwal P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000374 Credited 09/05/2018   10 Bhago devi(Self) PB-07-003-098-001/2 OTHER Upper Rajwal P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000374 Credited 09/05/2018   11 Reena(Self) PB-07-003-098-001/60 OTHER Upper Rajwal P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000374 Credited 09/05/2018   12 Asha Rani(Self) PB-07-003-098-001/78 OTHER Upper Rajwal P P P P P P P P P P A 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL000374 Credited 09/05/2018   13 sanjeev kumar(Self) PB-07-003-098-001/9 OTHER Upper Rajwal P P P P P P P P P P P 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL000374 Credited 09/05/2018   14 Kirna Biwi(Self) PB-07-003-098-001/92 SC Upper Rajwal P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000374 Credited 09/05/2018   15 Multan Singh(Self) PB-07-003-098-001/97 OTHER Upper Rajwal P P P P P P P A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000374 Credited 09/05/2018   16 Rakesh Kumar(Self) PB-07-003-098-001/98 OTHER Upper Rajwal P P P P P P P P A A A 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000374 Credited 09/05/2018   17 Raj Kumar(Self) PB-07-003-098-001/110 OTHER Upper Rajwal P P P P P P P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000374 Credited 09/05/2018   18 Kikar Singh(Self) PB-07-003-098-001/43 OTHER Upper Rajwal P P P P P P P P A A A 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000374 Credited 09/05/2018   19 poonam Rani(Self) PB-07-003-098-001/65 OTHER Upper Rajwal P P P P P P P P A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000374 Credited 09/05/2018   20 Ravinder Kumar(Self) PB-07-003-098-001/118 OTHER Upper Rajwal P P P P P P P P P A A 9 240 2160 0 0 2160 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000374 Credited 09/05/2018   21 shiv kumar(Self) PB-07-003-098-001/74 OTHER Upper Rajwal P P P P P P P P P P A 10 240 2400 0 0 2400 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000374 Credited 09/05/2018   22 Santosh Kumari(Self) PB-07-003-098-001/99 OTHER Upper Rajwal P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000374 Credited 09/05/2018   Daily Attendence 22 22 22 22 22 22 22 20 14 13 8

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 47520

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

Total Cash payment(In Rs.) Cash 50160 Average Per labour 2280

Total man days : 209