Muster Roll No. : 659	Date From : 03/11/2017    Date To : 17/11/2017	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.  12

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 A P P P P P P A P P P P P 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005422 Credited 27/12/2017   2 Malkiat singh(Self) PB-07-003-011-001/9 OTHER BEH KITTO P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005422 Credited 27/12/2017   3 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005422 Credited 27/12/2017   4 gurdial singh(Brother) PB-07-003-070-001/60 OTHER RAJWAL P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 ORIENTAL BANK OF COMMERCE TALWARA ORBC010065 2607003WL005422 Credited 27/12/2017   5 Kuldip Singh(Self) PB-07-003-095-001/41 OTHER Patti Jhangera P P A P P P P P P A A A A A A 8 233 1864 0 0 1864 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005422 Credited 27/12/2017   6 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005422 Credited 27/12/2017   7 DEV RAJ(Self) PB-07-003-032-001/74 OTHER BANKARANPUR P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005422 Credited 27/12/2017   8 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL005422 Credited 27/12/2017   9 Ashok kumar(Self) PB-07-003-032-001/19 OTHER BANKARANPUR P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006907 Credited 12/04/2018   10 raskhsha devi(Wife) PB-07-003-032-001/15 OTHER BANKARANPUR P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005422 Credited 27/12/2017   11 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005422 Credited 27/12/2017   12 Gardev singh(Brother) PB-07-003-016-001/1 OTHER BEH NANGAL P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005422 Credited 01/02/2018   13 Darshan Singh(Husband) PB-07-003-049-001/124 OTHER HEER BEH P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005422 Credited 01/02/2018   14 Tilak Raj(Self) PB-07-003-010-001/111 OTHER BEH LAKHAN P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005422 Credited 01/02/2018   15 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005422 Credited 01/02/2018   16 Joginder singh(Self) PB-07-003-091-001/8 OTHER PATTI BALAM P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL005422 Credited 27/12/2017   17 Rajnesh kumar(Self) PB-07-003-011-001/102 OTHER BEH KITTO P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005422 Credited 31/01/2018   18 Ranbir singh(Self) PB-07-003-013-002/158 OTHER BARI (1) P P A P P P A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL010995 Credited 05/05/2018   Daily Attendence 18 18 0 18 18 18 17 17 17 0 16 16 16 16 16

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

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

Total Cash payment(In Rs.) Cash 51493 Average Per labour 2860.7222

Total man days : 221