Muster Roll No. : 790	Date From : 18/12/2017    Date To : 01/01/2018	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.  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 P P P P P P A P P P P P X X X 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006917 Credited 12/04/2018   2 Bimla Devi PB-07-003-049-001/67 SC HEER BEH P P P P A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006917 Credited 12/04/2018   3 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL 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 2607003WL006917 Credited 12/04/2018   4 gurdial singh(Brother) PB-07-003-070-001/60 OTHER RAJWAL P P P P P A A A A X X X X X X 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE TALWARA ORBC010065 2607003WL006917 Credited 12/04/2018   5 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P P P P P P A P P P P P X X X 11 233 2563 0 0 2563 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL006917 Credited 12/04/2018   6 Ashok kumar(Self) PB-07-003-032-001/19 OTHER BANKARANPUR P P P P P P A P P P P P X X X 11 233 2563 0 0 2563 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006917 Credited 12/04/2018   7 raskhsha devi(Wife) PB-07-003-032-001/15 OTHER BANKARANPUR P P P P X X X X X X X X X X X 4 233 932 0 0 932 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006917 Credited 12/04/2018   8 Gardev singh(Brother) PB-07-003-016-001/1 OTHER BEH NANGAL P P P P P P A P P P P P X X X 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006917 Credited 12/04/2018   9 Joginder singh(Self) PB-07-003-091-001/8 OTHER PATTI BALAM P P P P P P A A A A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL006917 Credited 12/04/2018   10 Sansar chand(Self) PB-07-003-049-001/25 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 2607003WL006917 Credited 12/04/2018   11 Avtar singh(Self) PB-07-003-042-001/103 OTHER DHAAR P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL006917 Credited 12/04/2018   Daily Attendence 11 11 11 11 9 8 0 7 7 7 7 7 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3961 Amount Paid ST 0 Amount Paid Other 19805

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

Total Cash payment(In Rs.) Cash 23766 Average Per labour 2160.5454

Total man days : 102