Muster Roll No. : 696	Date From : 18/11/2017    Date To : 02/12/2017	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.  7

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 14 15 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 A P P P P P P A P P P P P P 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005823 Credited 31/01/2018   2 Kanchan Bala PB-07-003-049-001/14 SC HEER BEH P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005823 Credited 03/02/2018   3 KARAMJIT KAUR(Wife) PB-07-003-049-001/37 OTHER HEER BEH P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005823 Credited 31/01/2018   4 Raksha devi(Self) PB-07-003-049-001/38 SC HEER BEH P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005823 Credited 03/02/2018   5 Kanta devi(Wife) PB-07-003-049-001/41 SC HEER BEH P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005823 Credited 03/02/2018   6 Darshana Devi(Wife) PB-07-003-049-001/42 SC HEER BEH P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005823 Credited 03/02/2018   7 Malkiat singh(Self) PB-07-003-011-001/9 OTHER BEH KITTO P A P A A A A A A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005823 Credited 03/02/2018   8 Gurbaksh Singh(Husband) PB-07-003-049-001/31 OTHER HEER BEH P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005823 Credited 03/02/2018   9 Baksho devi(Self) PB-07-003-049-001/35 OTHER HEER BEH X X X P P P P P A P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005823 Credited 03/02/2018   10 SATPAL SINGH(Self) PB-07-003-095-001/31 OTHER Patti Jhangera P A P P P X X X X X X X X X X 4 233 932 0 0 932 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005823 Credited 03/02/2018   11 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005823 Credited 31/01/2018   12 gurdial singh(Brother) PB-07-003-070-001/60 OTHER RAJWAL P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 ORIENTAL BANK OF COMMERCE TALWARA ORBC010065 2607003WL005823 Credited 03/02/2018   13 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005823 Credited 03/02/2018   14 Malkeet Singh PB-07-003-010-001/36 OTHER BEH LAKHAN P A P A A X X X X X X X X X X 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011518 Credited 01/09/2018   15 giano devi(Sister) PB-07-003-049-001/29 OTHER HEER BEH P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005823 Credited 31/01/2018   16 Sonia Rani PB-07-003-049-001/78 SC HEER BEH P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005823 Credited 31/01/2018   17 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL005823 Credited 31/01/2018   18 Ashok kumar(Self) PB-07-003-032-001/19 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008419 Credited 13/04/2018   19 raskhsha devi(Wife) PB-07-003-032-001/15 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005823 Credited 31/01/2018   20 Gardev singh(Brother) PB-07-003-016-001/1 OTHER BEH NANGAL P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005823 Credited 01/02/2018   21 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005823 Credited 03/02/2018   22 VEENA KUMARI(Sister) PB-07-003-049-001/36 OTHER HEER BEH P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005823 Credited 03/02/2018   23 Tilak Raj(Self) PB-07-003-010-001/111 OTHER BEH LAKHAN P A P P P P P P A P A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005823 Credited 01/02/2018   24 Rajesh Kumar(Self) PB-07-003-049-001/121 OTHER HEER BEH P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005823 Credited 01/02/2018   25 Darshan Singh(Husband) PB-07-003-049-001/124 OTHER HEER BEH P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005823 Credited 01/02/2018   26 veena kumari(Wife) PB-07-003-049-001/62 OTHER HEER BEH P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005823 Credited 31/01/2018   27 Joginder singh(Self) PB-07-003-091-001/8 OTHER PATTI BALAM P A P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL005823 Credited 03/02/2018   28 Harbans lal(Self) PB-07-003-095-001/21 OTHER Patti Jhangera P A P P P P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL005823 Credited 31/01/2018   Daily Attendence 27 0 27 26 26 25 25 25 0 24 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 15145 Amount Paid ST 0 Amount Paid Other 59415

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

Total Cash payment(In Rs.) Cash 74560 Average Per labour 2662.8572

Total man days : 320