Muster Roll No. : 2882	Date From : 01/02/2024    Date To : 15/02/2024	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.  103

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 Ranjeet singh s/o Nasib PB-07-001-015-001/48 OTHER BASTI VADAIAN A P P A P P P A A A A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL018268 Credited 19/04/2024   monika devi 2 Johanpiter(Self) PB-07-001-015-001/149 OTHER BASTI VADAIAN A P P A P P P A A A A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL018268 Credited 19/04/2024   monika devi 3 Swrani w/o Iqbal(Self) PB-07-001-015-001/32 SC BASTI VADAIAN A P P A P P P A A A A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL018268 Credited 19/04/2024   monika devi Daily Attendence 0 3 3 0 3 3 3 0 0 0 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 2727

Total man days : 27