Muster Roll No. : 1065	Date From : 13/02/2018    Date To : 27/02/2018	Sanction No. : 1927x    Sanction Date : 31/08/2017
Work Code : 2607003019/DP/69723	Work Name : plantation forest deptt (bhavnour) (2607003019/DP/69723)

Measurement Book Detail

MB NO.  3        Page NO.  26

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 Suresh kumar(Self) PB-07-003-053-001/60 OTHER KARTOLI P P P A P P P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL009435 Credited 13/03/2018   2 Krishan Kumar(Self) PB-07-003-053-001/70 OTHER KARTOLI P P P A P P P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL009435 Credited 13/03/2018   3 Raj Kumar(Self) PB-07-003-053-001/74 OTHER KARTOLI P P P A P P P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL009435 Credited 13/03/2018   4 surinder kumar(Brother) PB-07-003-053-001/75 SC KARTOLI P P P X X X X X X X X X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL009435 Credited 13/03/2018   5 Hans Raj(Self) PB-07-003-053-001/82 OTHER KARTOLI P P P A P P P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL009435 Credited 12/03/2018   6 Gian chand(Self) PB-07-003-053-001/51 OTHER KARTOLI P P P A P P P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL009435 Credited 13/03/2018   7 Raghubir Singh(Self) PB-07-003-093-001/36 OTHER Khundiyala P P P X X X X X X X X X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL011918 Credited 07/02/2019   8 Harish Chand(Self) PB-07-003-053-001/57 OTHER KARTOLI P P P X X X X X X X X X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL011918 Credited 07/02/2019   9 Jeet Singh PB-07-003-014-001/112 OTHER BATWARA P P P A P P P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL009435 Credited 12/03/2018   10 Subash Chand PB-07-003-060-001/8 OTHER NANGAL KHANAURAN P P P A P P P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL011267 Credited 19/07/2018   11 Gurdass Ram PB-07-003-060-001/20 OTHER NANGAL KHANAURAN P P P A P P P X X X X X X X X 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL009435 Credited 12/03/2018   12 Surinder Singh PB-07-003-060-001/43 OTHER NANGAL KHANAURAN P P P A P P P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL009435 Credited 12/03/2018   13 Gurdev Singh PB-07-003-060-001/44 OTHER NANGAL KHANAURAN P P P A P P P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL009435 Credited 12/03/2018   14 Shadi Lal(Son) PB-07-003-014-001/8 OTHER BATWARA P P P A P P P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL009435 Credited 12/03/2018   15 Ashok kumar(Self) PB-07-003-053-001/36 OTHER KARTOLI P P P A P P P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL009435 Credited 12/03/2018   16 Vikram singh(Self) PB-07-003-053-001/59 OTHER KARTOLI P P P A P P P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL009435 Credited 12/03/2018   Daily Attendence 16 16 16 0 13 13 13 12 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 699 Amount Paid ST 0 Amount Paid Other 39144

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

Total Cash payment(In Rs.) Cash 39843 Average Per labour 2490.1875

Total man days : 171