Muster Roll No. : 843	Date From : 02/01/2018    Date To : 16/01/2018	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.  11

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 X X X X X X X X X X X X X 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007590 Credited 13/04/2018   2 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL P P P P P A P P P P P P X X X 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007590 Credited 13/04/2018   3 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL007590 Credited 13/04/2018   4 Ashok kumar(Self) PB-07-003-032-001/19 OTHER BANKARANPUR P P X X X X X X X X X X X X X 2 233 466 0 0 466 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007590 Credited 13/04/2018   5 raskhsha devi(Wife) PB-07-003-032-001/15 OTHER BANKARANPUR P P P X X X X X X X X X X X X 3 233 699 0 0 699 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007590 Credited 13/04/2018   6 Gardev singh(Brother) PB-07-003-016-001/1 OTHER BEH NANGAL P P X X X X X X X X X X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007590 Credited 16/04/2018   7 Satnam SIngh(Self) PB-07-003-010-001/69-A OTHER BEH LAKHAN P P P P P A P P P P P P A P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007590 Credited 16/04/2018   8 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P P P P P A P P P P P P X X X 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007590 Credited 13/04/2018   9 Jeet singh(Self) PB-07-003-042-001/2 OTHER DHAAR P P P P P A P P P P P A A A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL007590 Credited 13/04/2018   10 Avtar singh(Self) PB-07-003-042-001/103 OTHER DHAAR P P P P P A P P P P P A A A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL007590 Credited 13/04/2018   Daily Attendence 10 10 7 6 6 0 6 6 6 6 6 4 0 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17708

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

Total Cash payment(In Rs.) Cash 17708 Average Per labour 1770.8

Total man days : 76