Muster Roll No. : 469	Date From : 04/09/2017    Date To : 18/09/2017	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.  1

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 P P P P P A P P P P P P A P 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004047 Credited 27/12/2017   2 Amar Nath(Self) PB-07-003-032-001/32 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004047 Credited 27/12/2017   3 Satpal singh(Self) PB-07-003-049-001/51 OTHER HEER BEH P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004047 Credited 27/12/2017   4 Jorabar singh(Self) PB-07-003-049-001/69 OTHER HEER BEH P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004047 Credited 27/12/2017   5 Malkiat singh(Self) PB-07-003-011-001/9 OTHER BEH KITTO P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004047 Credited 27/12/2017   6 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004047 Credited 27/12/2017   7 Ram Dass(Self) PB-07-003-011-001/24 OTHER BEH KITTO P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011062 Credited 17/05/2018   8 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004047 Credited 27/12/2017   9 Prem Singh PB-07-003-021-001/49 OTHER BEH MAWA P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004047 Credited 27/12/2017   10 DEV RAJ(Self) PB-07-003-032-001/74 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004047 Credited 27/12/2017   11 Ashok kumar(Self) PB-07-003-032-001/19 OTHER BANKARANPUR P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006907 Credited 12/04/2018   12 Gareeb Dass(Self) PB-07-003-049-001/47 SC HEER BEH P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL012206 Credited 13/03/2019   13 Tarsem singh(Self) PB-07-003-013-002/84 OTHER BARI (1) P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004047 Credited 27/12/2017   14 Gardev singh(Brother) PB-07-003-016-001/1 OTHER BEH NANGAL P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004047 Credited 27/12/2017   15 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004047 Credited 27/12/2017   16 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL004047 Credited 27/12/2017   17 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004047 Credited 27/12/2017   18 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL004047 Credited 27/12/2017   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 3029 Amount Paid ST 0 Amount Paid Other 51493

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

Total Cash payment(In Rs.) Cash 54522 Average Per labour 3029

Total man days : 234