Muster Roll No. : 1128	Date From : 28/02/2018    Date To : 14/03/2018	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.  16

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 Sunil Kumar(Son) PB-07-003-010-001/137 OTHER BEH LAKHAN P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010078 Credited 16/04/2018   2 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010078 Credited 13/04/2018   3 Chatter singh(Self) PB-07-003-042-001/50 OTHER DHAAR P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL010078 Credited 13/04/2018   4 Seema Rani(Self) PB-07-003-042-001/117 OTHER DHAAR P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010078 Credited 13/04/2018   5 Subash Chand(Self) PB-07-003-042-001/102 OTHER DHAAR P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010078 Credited 13/04/2018   6 Sunil Kumar(Self) PB-07-003-042-001/128 OTHER DHAAR P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010078 Credited 13/04/2018   7 Pooja Devi(Self) PB-07-003-021-001/137 OTHER BEH MAWA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010078 Credited 16/04/2018   8 Darshan Singh(Husband) PB-07-003-049-001/124 OTHER HEER BEH P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010078 Credited 16/04/2018   9 Bhupinder Singh(Self) PB-07-003-049-001/125 OTHER HEER BEH P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010078 Credited 16/04/2018   10 Sansar chand(Self) PB-07-003-049-001/25 SC HEER BEH P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010078 Credited 13/04/2018   11 Jeet singh(Self) PB-07-003-042-001/2 OTHER DHAAR P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL010078 Credited 13/04/2018   12 Avtar singh(Self) PB-07-003-042-001/103 OTHER DHAAR P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL010078 Credited 13/04/2018   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 3495 Amount Paid ST 0 Amount Paid Other 38445

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

Total Cash payment(In Rs.) Cash 41940 Average Per labour 3495

Total man days : 180