Muster Roll No. : 11	Date From : 01/04/2024    Date To : 15/04/2024	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.  121

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 Lavija(Self) PB-07-001-015-001/153 OTHER BASTI VADAIAN A P P P P P A P P A P P P A P 11 322 3542 0 0 3542 PUNJAB & SIND BANK Dhanoa PSIB0021236 2607001WL000114 Credited 08/05/2024   monika devi 2 Surjeet s/o Bishan PB-07-001-015-001/23 SC BASTI VADAIAN A P P P P P A P P A A P P A P 10 322 3220 0 0 3220 PUNJAB & SIND BANK Dhanoa PSIB0021236 2607001WL000114 Credited 08/05/2024   monika devi 3 MONIKA DEVI(Self) PB-07-001-015-001/154 OTHER BASTI VADAIAN A P P P P P A P P A P P P A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL000114 Credited 08/05/2024   monika devi 4 Soma s/o Malkit PB-07-001-015-001/58 SC BASTI VADAIAN A P P P P P A P P A P P P A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL000114 Credited 08/05/2024   monika devi 5 Raj w/o David PB-07-001-015-001/65 OTHER BASTI VADAIAN A P P P P P A P P A P P P A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL000114 Credited 08/05/2024   monika devi 6 Rafike(Husband) PB-07-001-015-001/87 SC BASTI VADAIAN A P P P P P A P P A A P P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL000114 Credited 08/05/2024   monika devi 7 pUSHPA dEVI(Wife) PB-07-001-015-001/91 OTHER BASTI VADAIAN A P P P P P A P P A P P A A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL000114 Credited 08/05/2024   monika devi 8 Paramjit Kaur(Mother) PB-07-001-015-001/95 OTHER BASTI VADAIAN A A P P P P A P P A P P P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL000114 Credited 08/05/2024   monika devi 9 Kulwinder kaur(Self) PB-07-001-135-001/101 OTHER TERKIANA A P P P P P A P P A P P P A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL000114 Credited 08/05/2024   monika devi 10 Swrani w/o Iqbal(Self) PB-07-001-015-001/32 SC BASTI VADAIAN A P P P P P A P P A P P P A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL000114 Credited 08/05/2024   monika devi Daily Attendence 0 9 10 10 10 10 0 10 10 0 8 10 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 20608

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

Total Cash payment(In Rs.) Cash 34132 Average Per labour 3413.2

Total man days : 106