Muster Roll No. : 1081	Date From : 22/07/2022    Date To : 29/07/2022	Sanction No. : 694b    Sanction Date : 29/03/2022
Work Code : 2607003098/RC/9989066775	Work Name : Rural Connectivity (Upper Rajwal) (2607003098/RC/9989066775)

Measurement Book Detail

MB NO.  86        Page NO.  310

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 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-07-003-098-001/155 OTHER Upper Rajwal P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005415 Credited 04/08/2022   2 shadhi lal(Self) PB-07-003-098-001/167 OTHER Upper Rajwal P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005415 Credited 04/08/2022   3 parveen kumari(Self) PB-07-003-098-001/176 OTHER Upper Rajwal P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005415 Credited 04/08/2022   4 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005415 Credited 04/08/2022   5 Tilak raj(Self) PB-07-003-098-001/14 OTHER Upper Rajwal P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005415 Credited 04/08/2022   6 surinder kaur PB-07-003-098-001/187 OTHER Upper Rajwal P P A P P P P P 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005415 Credited 04/08/2022   7 Ssamboo dutt(Self) PB-07-003-098-001/3 OTHER Upper Rajwal P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005415 Credited 04/08/2022   8 Sona Devi(Wife) PB-07-003-098-001/116 OTHER Upper Rajwal P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005415 Credited 04/08/2022   9 Anjna devi(Self) PB-07-003-098-001/12 OTHER Upper Rajwal P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005415 Credited 04/08/2022   10 Usha devi(Wife) PB-07-003-098-001/115 OTHER Upper Rajwal P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005415 Credited 04/08/2022   Daily Attendence 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19740

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70