Muster Roll No. : 2594	Date From : 02/12/2023    Date To : 15/12/2023	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.  12        Page NO.  142

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 Sham singh(Self) PB-07-001-015-001/146 OTHER BASTI VADAIAN P A P P P P P P A X X X X X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL016012 Credited 09/03/2024   2 JOGINDER SINGH(Self) PB-07-001-015-001/158 OTHER BASTI VADAIAN P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL016012 Credited 09/03/2024   3 Malkit PB-07-001-015-001/58 SC BASTI VADAIAN P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL016012 Credited 09/03/2024   4 Rafike(Husband) PB-07-001-015-001/87 SC BASTI VADAIAN P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL016012 Credited 09/03/2024   5 BALWINDER SINGH(Husband) PB-07-001-135-001/17 OTHER TERKIANA P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL016012 Credited 09/03/2024   6 Rekha Rani(Self) PB-07-001-015-001/152 SC BASTI VADAIAN P A A P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL016012 Credited 09/03/2024   7 Balkar PB-07-001-015-001/121 OTHER BASTI VADAIAN P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL016012 Credited 09/03/2024   8 SURINDER KUMAR(Husband) PB-07-001-015-001/137 OTHER BASTI VADAIAN P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL016012 Credited 09/03/2024   9 Palwinder kaur(Self) PB-07-001-015-001/140 SC BASTI VADAIAN P A P A P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL016012 Credited 09/03/2024   Daily Attendence 9 0 8 8 9 9 9 9 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 16665

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

Total Cash payment(In Rs.) Cash 30603 Average Per labour 3400.3333

Total man days : 101