Muster Roll No. : 714	Date From : 19/11/2018    Date To : 30/11/2018	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 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 Asha Rani(Self) PB-07-003-098-001/108 OTHER Upper Rajwal P P P P A P P P P P A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006760 Credited 28/02/2019   2 Rajiv kumar(Self) PB-07-003-098-001/15 OTHER Upper Rajwal P P P P A P P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006760 Credited 28/02/2019   3 Manju(Self) PB-07-003-098-001/57 OTHER Upper Rajwal P P P P A P P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006760 Credited 28/02/2019   4 Ashoke kumar(Self) PB-07-003-098-001/61 OTHER Upper Rajwal P P P P A P P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006760 Credited 28/02/2019   5 suria begam(Self) PB-07-003-098-001/70 OTHER Upper Rajwal P P P P A P P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006760 Credited 28/02/2019   6 Asha Rani(Self) PB-07-003-098-001/78 OTHER Upper Rajwal P P P P A P P P P P P A 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL006760 Credited 28/02/2019   7 sanjeev kumar(Self) PB-07-003-098-001/9 OTHER Upper Rajwal P P P P A P P P P P P A 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL006760 Credited 28/02/2019   8 Prveen Begam(Self) PB-07-003-098-001/30 OTHER Upper Rajwal P P P P A P P P P P A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006760 Credited 28/02/2019   9 Rano Devi(Self) PB-07-003-098-001/27 OTHER Upper Rajwal P P P P A P P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006760 Credited 28/02/2019   10 Soma bibi(Self) PB-07-003-098-001/82 OTHER Upper Rajwal P P P P A P P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006760 Credited 28/02/2019   11 Raj Kumar(Self) PB-07-003-098-001/110 OTHER Upper Rajwal P P P P A P P P P P P A 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006760 Credited 28/02/2019   12 Parveen Kumari(Self) PB-07-003-098-001/103 OTHER Upper Rajwal P P P P A P P P P P A A 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006760 Credited 28/02/2019   13 Indu bala(Self) PB-07-003-098-001/135 OTHER Upper Rajwal P P P P A P P P P P P A 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006760 Credited 28/02/2019   14 poonam Rani(Self) PB-07-003-098-001/65 OTHER Upper Rajwal P P P P A P P P P P P A 10 240 2400 0 0 2400 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006760 Credited 28/02/2019   15 Sushma Devi(Self) PB-07-003-098-001/109 OTHER Upper Rajwal P P P P A P P P P P A A 9 240 2160 0 0 2160 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006760 Credited 28/02/2019   16 Ssamboo dutt(Self) PB-07-003-098-001/3 OTHER Upper Rajwal P P P P A P P P P P P A 10 240 2400 0 0 2400 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006760 Credited 28/02/2019   17 subh lata(Self) PB-07-003-098-001/1 OTHER Upper Rajwal P P P P A P P P P P P A 10 240 2400 0 0 2400 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006760 Credited 28/02/2019   18 Sona Devi(Wife) PB-07-003-098-001/116 OTHER Upper Rajwal P P P P A P P P P P P A 10 240 2400 0 0 2400 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006760 Credited 28/02/2019   19 Santosh Kumari(Self) PB-07-003-098-001/99 OTHER Upper Rajwal P P P P A P P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006760 Credited 28/02/2019   Daily Attendence 19 19 19 19 0 19 19 19 19 19 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 44640

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

Total Cash payment(In Rs.) Cash 44640 Average Per labour 2349.4736

Total man days : 186