Muster Roll No. : 106	Date From : 16/04/2024    Date To : 30/04/2024	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.  2        Page NO.  56

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 Surjeet s/o Bishan PB-07-001-015-001/23 SC BASTI VADAIAN A P P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB & SIND BANK Dhanoa PSIB0021236 2607001WL000348 Credited 14/05/2024   monika devi 2 Gajan s/o Nath PB-07-001-015-001/72 SC BASTI VADAIAN A P P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL000348 Credited 14/05/2024   monika devi 3 BALWINDER SINGH(Husband) PB-07-001-135-001/17 OTHER TERKIANA A P P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL000348 Credited 14/05/2024   monika devi 4 Rampal Singh(Brother) PB-07-001-015-001/109 SC BASTI VADAIAN A P P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL000348 Credited 14/05/2024   monika devi 5 Balkar PB-07-001-015-001/121 OTHER BASTI VADAIAN A P P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL000348 Credited 14/05/2024   monika devi 6 Malkit PB-07-001-015-001/58 SC BASTI VADAIAN A P P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL000348 Credited 14/05/2024   monika devi 7 Raj w/o David PB-07-001-015-001/65 OTHER BASTI VADAIAN A P P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL000348 Credited 14/05/2024   monika devi 8 Salim s/o Dhula PB-07-001-015-001/70 OTHER BASTI VADAIAN A P P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL000348 Credited 14/05/2024   monika devi 9 MONIKA DEVI(Self) PB-07-001-015-001/154 OTHER BASTI VADAIAN A P P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL000348 Credited 14/05/2024   monika devi 10 SUBASH CHANDER(Husband) PB-07-001-015-001/140 SC BASTI VADAIAN A P P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL000348 Credited 14/05/2024   monika devi Daily Attendence 0 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19320 Amount Paid ST 0 Amount Paid Other 19320

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

Total Cash payment(In Rs.) Cash 38640 Average Per labour 3864

Total man days : 120