Muster Roll No. : 2987	Date From : 17/02/2024    Date To : 29/02/2024	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.  15        Page NO.  100

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 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 A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL018625 Credited 20/04/2024   monika devi 2 Lakhwinder s/o Makhan PB-07-001-015-001/75 SC BASTI VADAIAN P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL018625 Credited 20/04/2024   monika devi 3 Rafike(Husband) PB-07-001-015-001/87 SC BASTI VADAIAN P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL018625 Credited 20/04/2024   monika devi 4 Johanpiter(Self) PB-07-001-015-001/149 OTHER BASTI VADAIAN P A A P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL018625 Credited 20/04/2024   monika devi 5 Balkar PB-07-001-015-001/121 OTHER BASTI VADAIAN P A P A P A P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL018625 Credited 20/04/2024   monika devi 6 Palwinder kaur(Self) PB-07-001-015-001/140 SC BASTI VADAIAN P A P A P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL018625 Credited 20/04/2024   monika devi 7 Sukwinder Devi PB-07-001-015-001/57 SC BASTI VADAIAN P A A P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL018625 Credited 20/04/2024   monika devi Daily Attendence 7 0 5 5 7 6 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 3116.5715

Total man days : 72