Muster Roll No. : 1299	Date From : 28/03/2018    Date To : 31/03/2018	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.  46

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 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 Pawan Kumar PB-07-003-098-001/117 OTHER Upper Rajwal P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010755 Credited 16/04/2018   2 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010755 Credited 16/04/2018   3 Kusam Lata(Self) PB-07-003-098-001/26 OTHER Upper Rajwal P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010755 Credited 13/04/2018   4 Shamim Bibi(Self) PB-07-003-098-001/28 OTHER Upper Rajwal P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010755 Credited 13/04/2018   5 Anita Rani(Self) PB-07-003-098-001/25 OTHER Upper Rajwal P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010755 Credited 13/04/2018   6 Sudik Deen(Self) PB-07-003-098-001/31 OTHER Upper Rajwal P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL010755 Credited 13/04/2018   7 Hoshhiar singh(Self) PB-07-003-098-001/20 OTHER Upper Rajwal P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL010755 Credited 13/04/2018   8 sarla devi(Self) PB-07-003-098-001/18 OTHER Upper Rajwal P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010755 Credited 13/04/2018   9 Darshna Devi(Self) PB-07-003-098-001/38 OTHER Upper Rajwal P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010755 Credited 13/04/2018   10 Bishamri devi PB-07-003-098-001/6 OTHER Upper Rajwal P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010755 Credited 13/04/2018   11 Navel kishore(Self) PB-07-003-098-001/59 OTHER Upper Rajwal P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL010755 Credited 13/04/2018   12 suman lata(Self) PB-07-003-098-001/87 OTHER Upper Rajwal P P P P 4 233 932 0 0 932 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010755 Credited 13/04/2018   13 Suman lata(Wife) PB-07-003-098-001/120 OTHER Upper Rajwal P P P P 4 233 932 0 0 932 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010755 Credited 13/04/2018   14 Ravinder Kumar(Self) PB-07-003-098-001/118 OTHER Upper Rajwal P P P P 4 233 932 0 0 932 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010755 Credited 13/04/2018   15 Sushma Devi(Self) PB-07-003-098-001/109 OTHER Upper Rajwal P P P P 4 233 932 0 0 932 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010755 Credited 13/04/2018   16 Ssamboo dutt(Self) PB-07-003-098-001/3 OTHER Upper Rajwal P P P P 4 233 932 0 0 932 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010755 Credited 13/04/2018   17 Neelam Kumari(Self) PB-07-003-098-001/104 OTHER Upper Rajwal P P P P 4 233 932 0 0 932 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010755 Credited 13/04/2018   18 Sona Devi(Wife) PB-07-003-098-001/116 OTHER Upper Rajwal P P P P 4 233 932 0 0 932 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010755 Credited 13/04/2018   19 pawan kumar(Self) PB-07-003-098-001/53 OTHER Upper Rajwal P P P P 4 233 932 0 0 932 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010755 Credited 13/04/2018   20 Madan lal(Self) PB-07-003-098-001/4 OTHER Upper Rajwal P P P P 4 233 932 0 0 932 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010755 Credited 13/04/2018   21 Usha devi(Wife) PB-07-003-098-001/119 OTHER Upper Rajwal P P P P 4 233 932 0 0 932 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010755 Credited 13/04/2018   22 Usha devi(Self) PB-07-003-098-001/84 OTHER Upper Rajwal P P P P 4 233 932 0 0 932 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010755 Credited 13/04/2018   23 Santosh Kumari(Self) PB-07-003-098-001/99 OTHER Upper Rajwal P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010755 Credited 16/04/2018   Daily Attendence 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21436

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

Total Cash payment(In Rs.) Cash 21436 Average Per labour 932

Total man days : 92