Muster Roll No. : 570	Date From : 05/10/2018    Date To : 19/10/2018	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.  52

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 Rajni Bala(Self) PB-07-003-098-001/105 OTHER Upper Rajwal A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005267 Credited 04/12/2018   2 Asha Rani(Self) PB-07-003-098-001/108 OTHER Upper Rajwal A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005267 Credited 04/12/2018   3 Rajiv kumar(Self) PB-07-003-098-001/15 OTHER Upper Rajwal A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005267 Credited 04/12/2018   4 Ashoke kumar(Self) PB-07-003-098-001/61 OTHER Upper Rajwal A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005267 Credited 04/12/2018   5 Asha Rani(Self) PB-07-003-098-001/78 OTHER Upper Rajwal A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL005267 Credited 04/12/2018   6 sanjeev kumar(Self) PB-07-003-098-001/9 OTHER Upper Rajwal A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL005267 Credited 04/12/2018   7 Multan Singh(Self) PB-07-003-098-001/97 OTHER Upper Rajwal A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005267 Credited 04/12/2018   8 Rano Devi(Self) PB-07-003-098-001/27 OTHER Upper Rajwal A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005267 Credited 04/12/2018   9 Raj Kumar(Self) PB-07-003-098-001/110 OTHER Upper Rajwal A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005267 Credited 04/12/2018   10 poonam Rani(Self) PB-07-003-098-001/65 OTHER Upper Rajwal A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005267 Credited 04/12/2018   11 Ravinder Kumar(Self) PB-07-003-098-001/118 OTHER Upper Rajwal A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005267 Credited 04/12/2018   12 sham kumari(Self) PB-07-003-098-001/10 OTHER Upper Rajwal A P P P P P P A P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005267 Credited 04/12/2018   Daily Attendence 0 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34560

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 2880

Total man days : 144