Muster Roll No. : 529	Date From : 21/09/2017    Date To : 03/10/2017	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.  6

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 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 sadhi lai(Brother) PB-07-003-042-001/89 OTHER DHAAR P P P P P P P P P A X X X 9 233 2097 0 0 2097 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004403 Credited 27/12/2017   2 Malkiat singh(Self) PB-07-003-011-001/9 OTHER BEH KITTO P P P P P P P P P A X X X 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004403 Credited 27/12/2017   3 Satpal singh(Self) PB-07-003-049-001/51 OTHER HEER BEH P P P P P P A A A A X X X 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004403 Credited 27/12/2017   4 Jorabar singh(Self) PB-07-003-049-001/69 OTHER HEER BEH P P P P P P P P P A X X X 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004403 Credited 27/12/2017   5 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO P P A A A A A A A A X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004403 Credited 27/12/2017   6 Subash kumar(Self) PB-07-003-011-001/16 OTHER BEH KITTO P P P P P P P P P A X X X 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004403 Credited 27/12/2017   7 Ram Dass(Self) PB-07-003-011-001/24 OTHER BEH KITTO P P P P P P P P P A X X X 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011062 Credited 17/05/2018   8 onkar singh(Brother) PB-07-003-011-001/28 OTHER BEH KITTO P P P P P P P P P A X X X 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004403 Credited 27/12/2017   9 CHANCLA DEVI(Wife) PB-07-003-032-001/74 OTHER BANKARANPUR P P P P P P P P P A X X X 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004403 Credited 27/12/2017   10 SATPAL(Self) PB-07-003-095-001/42 OTHER Patti Jhangera P P P P P P P P P A X X X 9 233 2097 0 0 2097 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004403 Credited 27/12/2017   11 Kuldip Singh(Self) PB-07-003-095-001/9 OTHER Patti Jhangera P P P P P P P P P A X X X 9 233 2097 0 0 2097 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004403 Credited 27/12/2017   12 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P P P P P P P P P A X X X 9 233 2097 0 0 2097 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004403 Credited 27/12/2017   13 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO P P P P P P P P P A X X X 9 233 2097 0 0 2097 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL004403 Credited 27/12/2017   14 MALKIT SINGH(Self) PB-07-003-095-001/35 OTHER Patti Jhangera P P P P P P P P P A X X X 9 233 2097 0 0 2097 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004403 Credited 27/12/2017   15 Pritam Singh(Self) PB-07-003-095-001/6 OTHER Patti Jhangera P P P P P P P P P A X X X 9 233 2097 0 0 2097 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004403 Credited 27/12/2017   16 Ashok kumar(Self) PB-07-003-032-001/19 OTHER BANKARANPUR P P P P P P P P P A X X X 9 233 2097 0 0 2097 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006907 Credited 12/04/2018   17 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P P P P P P P A X X X 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004403 Credited 27/12/2017   18 Gareeb Dass(Self) PB-07-003-049-001/47 SC HEER BEH P P P P P P P P P A X X X 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL012206 Credited 13/03/2019   19 Gardev singh(Brother) PB-07-003-016-001/1 OTHER BEH NANGAL P P P P P P P P P A X X X 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004403 Credited 27/12/2017   20 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN P P P P P P P P P A X X X 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL004403 Credited 27/12/2017   21 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN P P P P P P P P P A X X X 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004403 Credited 27/12/2017   22 Rajnesh kumar(Self) PB-07-003-011-001/102 OTHER BEH KITTO P P P P P P P P P A X X X 9 233 2097 0 0 2097 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004403 Credited 27/12/2017   23 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P P P P P P P P P A X X X 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL004403 Credited 27/12/2017   24 Harbans lal(Self) PB-07-003-095-001/21 OTHER Patti Jhangera P P P P P P P P P A X X X 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL004403 Credited 27/12/2017   Daily Attendence 24 24 23 23 23 23 22 22 22 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2097 Amount Paid ST 0 Amount Paid Other 45901

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

Total Cash payment(In Rs.) Cash 47998 Average Per labour 1999.9166

Total man days : 206