Muster Roll No. : 1245	Date From : 16/03/2018    Date To : 27/03/2018	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.  19

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 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 Malkiat singh(Self) PB-07-003-042-001/11 OTHER DHAAR P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010468 Credited 13/04/2018   2 sanjeev kumar(Self) PB-07-003-013-002/160 OTHER BARI (1) P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010468 Credited 16/04/2018   3 Sunil Kumar(Son) PB-07-003-010-001/137 OTHER BEH LAKHAN P P P P P A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010468 Credited 16/04/2018   4 kushalaya devi(Self) PB-07-003-098-001/51 OTHER Upper Rajwal P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010468 Credited 16/04/2018   5 sudesh kumari(Self) PB-07-003-098-001/52 OTHER Upper Rajwal P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010468 Credited 16/04/2018   6 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010468 Credited 13/04/2018   7 Chatter singh(Self) PB-07-003-042-001/50 OTHER DHAAR P P P P X X X X X X X X 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL010468 Credited 13/04/2018   8 Subash Chand(Self) PB-07-003-042-001/102 OTHER DHAAR P P P P X X X X X X X X 4 233 932 0 0 932 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010468 Credited 13/04/2018   9 CHAMPA DEVI(Self) PB-07-003-098-001/50 OTHER Upper Rajwal P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL010468 Credited 13/04/2018   10 Subash chand(Self) PB-07-003-013-002/76 OTHER BARI (1) P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010468 Credited 16/04/2018   11 Tarsem singh(Self) PB-07-003-013-002/84 OTHER BARI (1) P P P X X X X X X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010468 Credited 16/04/2018   12 Pooja Devi(Self) PB-07-003-021-001/137 OTHER BEH MAWA P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010468 Credited 16/04/2018   13 munish kumar(Son) PB-07-003-013-002/31 SC BARI (1) P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010468 Credited 16/04/2018   14 Raghuvir singh(Self) PB-07-003-013-002/33 OTHER BARI (1) P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010468 Credited 13/04/2018   15 Sunita devi(Wife) PB-07-003-013-002/34 SC BARI (1) P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010468 Credited 16/04/2018   16 Usha devi(Wife) PB-07-003-013-002/73 OTHER BARI (1) P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010468 Credited 16/04/2018   17 Darshan Singh(Husband) PB-07-003-049-001/124 OTHER HEER BEH P P P P P P P P P P P X 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010468 Credited 16/04/2018   18 Bhupinder Singh(Self) PB-07-003-049-001/125 OTHER HEER BEH P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010468 Credited 16/04/2018   19 Sansar chand(Self) PB-07-003-049-001/25 SC HEER BEH P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010468 Credited 13/04/2018   20 sanjogta devi(Self) PB-07-003-013-002/156 OTHER BARI (1) P P P P P P P P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010468 Credited 13/04/2018   21 Vijay Kumar(Brother) PB-07-003-013-002/124 OTHER BARI (1) P P P P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL010468 Credited 13/04/2018   Daily Attendence 21 21 21 20 18 17 17 17 17 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 42639

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

Total Cash payment(In Rs.) Cash 51027 Average Per labour 2429.8572

Total man days : 219