Muster Roll No. : 1023	Date From : 07/02/2018    Date To : 21/02/2018	Sanction No. : 240d    Sanction Date : 18/01/2018
Work Code : 2607003042/RC/74765	Work Name : Rural Connectivity converge dhaar (2607003042/RC/74765)

Measurement Book Detail

MB NO.  183        Page NO.  99

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 Koko Biwi(Self) PB-07-003-098-001/106 SC Upper Rajwal P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009496 Credited 12/03/2018   2 Kusam Lata(Self) PB-07-003-098-001/26 OTHER Upper Rajwal P P P P P P P A A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009496 Credited 13/03/2018   3 samim(Self) PB-07-003-098-001/86 OTHER Upper Rajwal P P P P P P A A A A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009496 Credited 12/03/2018   4 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal P P P P A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009496 Credited 12/03/2018   5 Rano Devi(Self) PB-07-003-098-001/27 OTHER Upper Rajwal P P P P P P P A A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009496 Credited 12/03/2018   6 Murad Bakash(Self) PB-07-003-098-001/22 OTHER Upper Rajwal P P P P P P P A A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009496 Credited 12/03/2018   7 Tripta devi(Wife) PB-07-003-042-001/111 OTHER DHAAR P P P P P P A A A A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009496 Credited 12/03/2018   8 Balvir singh(Self) PB-07-003-042-001/12 OTHER DHAAR P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL009496 Credited 12/03/2018   9 Kaushalya Devi(Self) PB-07-003-098-001/29 OTHER Upper Rajwal P P P P P P P A A A A A A A A 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009496 Credited 12/03/2018   10 Sunil Kumar(Son) PB-07-003-042-001/105 OTHER DHAAR P P P P P P P P P P A A A A A 10 233 2330 0 0 2330 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009496 Credited 12/03/2018   11 Deepak(Self) PB-07-003-042-001/109 OTHER DHAAR P P P P P P P X X X X X X X X 7 233 1631 0 0 1631 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009496 Credited 12/03/2018   12 Raj Kumari(Sister) PB-07-003-042-001/80 OTHER DHAAR P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL009496 Credited 12/03/2018   13 Shardha Devi(Wife) PB-07-003-042-001/84 OTHER DHAAR P P P P A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL009496 Credited 12/03/2018   Daily Attendence 13 13 13 13 11 9 7 2 2 2 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1165 Amount Paid ST 0 Amount Paid Other 18873

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

Total Cash payment(In Rs.) Cash 20038 Average Per labour 1541.3846

Total man days : 86