Muster Roll No. : 288	Date From : 03/06/2024    Date To : 15/06/2024	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.  14        Page NO.  53

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 Gajan s/o Nath PB-07-001-015-001/72 SC BASTI VADAIAN P P P P P P A P P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL001729 Credited 26/06/2024   monika devi 2 Rampal Singh(Brother) PB-07-001-015-001/109 SC BASTI VADAIAN P P P P P P A P P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL001729 Credited 26/06/2024   monika devi 3 Rajjji(Wife) PB-07-001-015-001/139 OTHER BASTI VADAIAN P P P P P P A P P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL001729 Credited 26/06/2024   monika devi 4 MONIKA DEVI(Self) PB-07-001-015-001/154 OTHER BASTI VADAIAN P P P P P P A P P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL001729 Credited 26/06/2024   monika devi 5 Salim s/o Dhula PB-07-001-015-001/70 OTHER BASTI VADAIAN P P P P A P A P P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL001729 Credited 26/06/2024   monika devi Daily Attendence 5 5 5 5 4 5 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 11270

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

Total Cash payment(In Rs.) Cash 18998 Average Per labour 3799.6001

Total man days : 59