Muster Roll No. : 487	Date From : 19/09/2017    Date To : 20/09/2017	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.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 shamsher singh(Self) PB-07-003-011-001/101 OTHER BEH KITTO P A 1 233 233 0 0 233 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004047 Credited 27/12/2017   2 Subash kumar(Self) PB-07-003-011-001/16 OTHER BEH KITTO P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004047 Credited 27/12/2017   3 onkar singh(Brother) PB-07-003-011-001/28 OTHER BEH KITTO P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004047 Credited 27/12/2017   4 SATPAL(Self) PB-07-003-095-001/42 OTHER Patti Jhangera A P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004047 Credited 27/12/2017   5 Kuldip Singh(Self) PB-07-003-095-001/9 OTHER Patti Jhangera P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004047 Credited 27/12/2017   6 makhtar singh(Brother) PB-07-003-011-001/75 OTHER BEH KITTO P P 2 233 466 0 0 466 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL004047 Credited 27/12/2017   7 Manish kumar(Self) PB-07-003-021-001/69 OTHER BEH MAWA P P 2 233 466 0 0 466 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL004047 Credited 27/12/2017   8 Rajnesh kumar(Self) PB-07-003-011-001/102 OTHER BEH KITTO P P 2 233 466 0 0 466 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004047 Credited 27/12/2017   9 Harbans lal(Self) PB-07-003-095-001/21 OTHER Patti Jhangera P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL004047 Credited 27/12/2017   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3728

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

Total Cash payment(In Rs.) Cash 3728 Average Per labour 414.2222

Total man days : 16