Muster Roll No. : 743	Date From : 03/12/2017    Date To : 17/12/2017	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.  8

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 A P P P P P P A P P P P P P A 12 233 2796 0 0 2796 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006328 Credited 31/01/2018   2 Kanchan Bala PB-07-003-049-001/14 SC HEER BEH A P P P P P A A A A A A A A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006328 Credited 03/02/2018   3 KARAMJIT KAUR(Wife) PB-07-003-049-001/37 OTHER HEER BEH A P P P P P A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006328 Credited 31/01/2018   4 Raksha devi(Self) PB-07-003-049-001/38 SC HEER BEH A P P P P P P A A A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006328 Credited 03/02/2018   5 Darshana Devi(Wife) PB-07-003-049-001/42 SC HEER BEH A P P P P P A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006328 Credited 03/02/2018   6 Bimla Devi PB-07-003-049-001/67 SC HEER BEH A P P P P P P A P P P P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006328 Credited 31/01/2018   7 Gurbaksh Singh(Husband) PB-07-003-049-001/31 OTHER HEER BEH A P P P P P P A P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006328 Credited 03/02/2018   8 Baksho devi(Self) PB-07-003-049-001/35 OTHER HEER BEH A P P P P P A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006328 Credited 03/02/2018   9 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL A P P P P P P A P P P P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006328 Credited 31/01/2018   10 gurdial singh(Brother) PB-07-003-070-001/60 OTHER RAJWAL A P P P P P P A P P P P P P A 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE TALWARA ORBC010065 2607003WL006328 Credited 03/02/2018   11 giano devi(Sister) PB-07-003-049-001/29 OTHER HEER BEH A P P P P P P A P A A A A A A 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006328 Credited 31/01/2018   12 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN A P P P P P P A P P P P P A A 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006328 Credited 03/02/2018   13 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA A P P P P P P A P P P P P P A 12 233 2796 0 0 2796 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL006328 Credited 31/01/2018   14 Ashok kumar(Self) PB-07-003-032-001/19 OTHER BANKARANPUR A P P P P P P A P P P P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008419 Credited 13/04/2018   15 raskhsha devi(Wife) PB-07-003-032-001/15 OTHER BANKARANPUR A P P P P P P A P P P P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006328 Credited 31/01/2018   16 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN A P P P P P A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006328 Credited 03/02/2018   17 Gardev singh(Brother) PB-07-003-016-001/1 OTHER BEH NANGAL A P P P P P P A P P P P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006328 Credited 31/01/2018   18 VEENA KUMARI(Sister) PB-07-003-049-001/36 OTHER HEER BEH A P P P P P P A P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006328 Credited 03/02/2018   19 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN A P P P P P P A P P P P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL006328 Credited 31/01/2018   20 Rajesh Kumar(Self) PB-07-003-049-001/121 OTHER HEER BEH A P P P P P P A A A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006328 Credited 31/01/2018   21 Darshan Singh(Husband) PB-07-003-049-001/124 OTHER HEER BEH A P P P P P P A P P P P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006328 Credited 31/01/2018   22 veena kumari(Wife) PB-07-003-049-001/62 OTHER HEER BEH A P P P P P P A P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006328 Credited 31/01/2018   23 Joginder singh(Self) PB-07-003-091-001/8 OTHER PATTI BALAM A P P P P P P A P P P P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL006328 Credited 03/02/2018   24 Sansar chand(Self) PB-07-003-049-001/25 SC HEER BEH A P P P P P P A P P P P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006328 Credited 03/02/2018   Daily Attendence 0 24 24 24 24 24 19 0 17 13 13 13 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 9320 Amount Paid ST 0 Amount Paid Other 41940

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

Total Cash payment(In Rs.) Cash 51260 Average Per labour 2135.8333

Total man days : 220