Muster Roll No. : 2696	Date From : 19/12/2023    Date To : 30/12/2023	Sanction No. : 2038.........    Sanction Date : 07/06/2023
Work Code : 2607001015/DP/136772	Work Name : Plantation in Basti Vadiya Forest (2023-24)

Measurement Book Detail

MB NO.  14        Page NO.  98

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 Ranjeet singh s/o Nasib PB-07-001-015-001/48 OTHER BASTI VADAIAN P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL017084 Credited 31/03/2024   2 Tajinder kaur(Self) PB-07-001-135-001/121 OTHER TERKIANA P P P P P A P P P X X X 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL017084 Credited 31/03/2024   3 Kulwinder kaur(Self) PB-07-001-015-001/132 SC BASTI VADAIAN P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL017084 Credited 31/03/2024   4 SURINDER KUMAR(Husband) PB-07-001-015-001/137 OTHER BASTI VADAIAN P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL017084 Credited 31/03/2024   5 Johanpiter(Self) PB-07-001-015-001/149 OTHER BASTI VADAIAN P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL017084 Credited 01/04/2024   6 Palwinder kaur(Self) PB-07-001-015-001/140 SC BASTI VADAIAN P P P P P A P P P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL017084 Credited 31/03/2024   Daily Attendence 6 6 6 6 6 0 6 6 6 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 12423

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 3131

Total man days : 62