Muster Roll No. : 1024	Date From : 08/02/2018    Date To : 22/02/2018	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.  57

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 Santokh singh(Self) PB-07-003-070-001/43 OTHER RAJWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008923 Credited 13/03/2018   2 meena kumari(Self) PB-07-003-098-001/56 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008923 Credited 12/03/2018   3 Ashoke kumar(Self) PB-07-003-098-001/61 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008923 Credited 12/03/2018   4 Radha kumari(Self) PB-07-003-098-001/71 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008923 Credited 12/03/2018   5 Reena devi(Self) PB-07-003-098-001/77 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008923 Credited 12/03/2018   6 Sanyogta Devi(Self) PB-07-003-098-001/102 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008923 Credited 12/03/2018   7 Rajni Bala(Self) PB-07-003-098-001/105 OTHER Upper Rajwal P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008923 Credited 12/03/2018   8 Asha Rani(Self) PB-07-003-098-001/108 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008923 Credited 12/03/2018   9 Yograj singh(Self) PB-07-003-098-001/111 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008923 Credited 12/03/2018   10 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal P P P P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008923 Credited 12/03/2018   11 Suman Lata(Self) PB-07-003-098-001/36 OTHER Upper Rajwal P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008923 Credited 12/03/2018   12 Roshan Lal(Self) PB-07-003-070-001/46 OTHER RAJWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL008923 Credited 12/03/2018   13 Shamim Bibi(Self) PB-07-003-098-001/28 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008923 Credited 12/03/2018   14 Hoshhiar singh(Self) PB-07-003-098-001/20 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL008923 Credited 12/03/2018   15 sarla devi(Self) PB-07-003-098-001/18 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008923 Credited 13/03/2018   16 Darshna Devi(Self) PB-07-003-098-001/38 OTHER Upper Rajwal P P P P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008923 Credited 12/03/2018   17 Raj Kumar(Self) PB-07-003-098-001/110 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008923 Credited 12/03/2018   18 Navel kishore(Self) PB-07-003-098-001/59 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL008923 Credited 12/03/2018   19 suman lata(Self) PB-07-003-098-001/87 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008923 Credited 12/03/2018   20 Ravinder Kumar(Self) PB-07-003-098-001/118 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008923 Credited 12/03/2018   21 Ssamboo dutt(Self) PB-07-003-098-001/3 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008923 Credited 12/03/2018   22 shiv kumar(Self) PB-07-003-098-001/74 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008923 Credited 12/03/2018   23 Neelam Kumari(Self) PB-07-003-098-001/104 OTHER Upper Rajwal P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008923 Credited 12/03/2018   24 pawan kumar(Self) PB-07-003-098-001/53 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008923 Credited 12/03/2018   25 Usha devi(Wife) PB-07-003-098-001/115 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008923 Credited 12/03/2018   26 Madan lal(Self) PB-07-003-098-001/4 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008923 Credited 12/03/2018   27 Nirjala Devi(Self) PB-07-003-098-001/41 OTHER Upper Rajwal P P P P P P P P P A P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008923 Credited 12/03/2018   28 Santosh Kumari(Self) PB-07-003-098-001/99 OTHER Upper Rajwal P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008923 Credited 12/03/2018   Daily Attendence 28 28 28 28 28 28 27 28 28 25 28 28 28 27 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 96229

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

Total Cash payment(In Rs.) Cash 96229 Average Per labour 3436.75

Total man days : 413