Muster Roll No. : 1059	Date From : 13/02/2018    Date To : 27/02/2018	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.  16

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 Sunil Kumar(Son) PB-07-003-010-001/137 OTHER BEH LAKHAN P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009210 Credited 12/03/2018   2 Bakshish singh(Self) PB-07-003-042-001/9 OTHER DHAAR P X X X X X X X X X X X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009210 Credited 12/03/2018   3 Jorabar singh(Self) PB-07-003-049-001/69 OTHER HEER BEH P P P P P P P A A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009210 Credited 13/03/2018   4 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009210 Credited 13/03/2018   5 Chatter singh(Self) PB-07-003-042-001/50 OTHER DHAAR P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL009210 Credited 12/03/2018   6 Rashpal singh(Self) PB-07-003-010-001/118 OTHER BEH LAKHAN P P A A A A A A A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009210 Credited 12/03/2018   7 Seema Rani(Self) PB-07-003-042-001/117 OTHER DHAAR P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009210 Credited 12/03/2018   8 Subash Chand(Self) PB-07-003-042-001/102 OTHER DHAAR P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009210 Credited 12/03/2018   9 Sunil Kumar(Self) PB-07-003-042-001/128 OTHER DHAAR P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009210 Credited 12/03/2018   10 Vijay Kumar(Son) PB-07-003-095-001/46 OTHER Patti Jhangera P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009210 Credited 12/03/2018   11 DEV RAJ(Self) PB-07-003-032-001/74 OTHER BANKARANPUR P P P P X X X X X X X X X X X 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009210 Credited 12/03/2018   12 chaman lal(Husband) PB-07-003-032-001/82 OTHER BANKARANPUR P X X X X X X X X X X X X X X 1 233 233 0 0 233 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL009210 Credited 12/03/2018   13 Kanta Devi(Wife) PB-07-003-010-001/67 OTHER BEH LAKHAN P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009210 Credited 13/03/2018   14 Pooja Devi(Self) PB-07-003-021-001/137 OTHER BEH MAWA P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009210 Credited 12/03/2018   15 Bhupinder Singh(Self) PB-07-003-049-001/125 OTHER HEER BEH P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009210 Credited 12/03/2018   16 Avtar singh(Self) PB-07-003-042-001/103 OTHER DHAAR P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL009210 Credited 12/03/2018   17 Satpal PB-07-003-010-001/33 OTHER BEH LAKHAN P A A A A A A A A A A A A A A 1 233 233 0 0 233 AXIS BANK Talwara UTIB0002125 2607003WL009210 Credited 12/03/2018   Daily Attendence 17 14 13 13 12 12 12 11 11 11 11 11 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37047

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

Total Cash payment(In Rs.) Cash 37047 Average Per labour 2179.2354

Total man days : 159