Muster Roll No. : 2847	Date From : 17/01/2024    Date To : 30/01/2024	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.  38

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 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 JOGINDER SINGH(Self) PB-07-001-015-001/158 OTHER BASTI VADAIAN A P P P A P P A P P P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL0019659 Credited 29/04/2024   monika devi 2 Ranjeet singh s/o Nasib PB-07-001-015-001/48 OTHER BASTI VADAIAN A P P P A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL017608 Credited 30/03/2024   monika devi 3 Malkit PB-07-001-015-001/58 SC BASTI VADAIAN A P P P A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL017608 Credited 30/03/2024   monika devi 4 Johanpiter(Self) PB-07-001-015-001/149 OTHER BASTI VADAIAN A P P P A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL017608 Credited 30/03/2024   monika devi 5 Swrani w/o Iqbal(Self) PB-07-001-015-001/32 SC BASTI VADAIAN A P P P A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL017608 Credited 30/03/2024   monika devi 6 Palwinder kaur(Self) PB-07-001-015-001/140 SC BASTI VADAIAN A P P P A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL017608 Credited 30/03/2024   monika devi Daily Attendence 0 6 6 6 0 6 6 5 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 19695 Average Per labour 3282.5

Total man days : 65