Muster Roll No. : 1005	Date From : 01/02/2018    Date To : 12/02/2018	Sanction No. : 1927    Sanction Date : 31/08/2017
Work Code : 2607003049/DP/69686	Work Name : plantation(heer beh)forest deptt (2607003049/DP/69686)

Measurement Book Detail

MB NO.  2        Page NO.  15

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 Sunil Kumar(Son) PB-07-003-010-001/137 OTHER BEH LAKHAN X P P P P P P P A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008483 Credited 16/04/2018   2 Bakshish singh(Self) PB-07-003-042-001/9 OTHER DHAAR X P P P P P P P X X X X 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008483 Credited 13/04/2018   3 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR X P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008483 Credited 13/04/2018   4 Chatter singh(Self) PB-07-003-042-001/50 OTHER DHAAR X P P P P P P P P P P P 11 233 2563 0 0 2563 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL008483 Credited 13/04/2018   5 Subash Chand(Self) PB-07-003-042-001/102 OTHER DHAAR X P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008483 Credited 13/04/2018   6 Seema Rani(Self) PB-07-003-042-001/117 OTHER DHAAR X P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008483 Credited 13/04/2018   7 Bhupinder Singh(Self) PB-07-003-049-001/125 OTHER HEER BEH X P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008483 Credited 16/04/2018   Daily Attendence 0 7 7 7 7 7 7 7 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16077

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

Total Cash payment(In Rs.) Cash 16077 Average Per labour 2296.7144

Total man days : 69