Muster Roll No. : 3067	Date From : 02/03/2024    Date To : 15/03/2024	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.  106

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 Lavija(Self) PB-07-001-015-001/153 OTHER BASTI VADAIAN A A P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Dhanoa PSIB0021236 2607001WL018943 Credited 20/04/2024   monika devi 2 Davinder Singh(Self) PB-07-001-014-001/29 OTHER BASTI NAWAN TERKIANA A A P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL018943 Credited 20/04/2024   monika devi 3 Balkar PB-07-001-015-001/121 OTHER BASTI VADAIAN A A P P P P P X X X X X X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL018943 Credited 20/04/2024   monika devi 4 Jaswinder kaur(Self) PB-07-001-015-001/127 OTHER BASTI VADAIAN A A P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL018943 Credited 20/04/2024   monika devi 5 Kulwinder kaur(Self) PB-07-001-015-001/132 SC BASTI VADAIAN A A P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL018943 Credited 20/04/2024   monika devi 6 SURINDER KUMAR(Husband) PB-07-001-015-001/137 OTHER BASTI VADAIAN A A P P P P P P A P P X X X 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL018943 Credited 20/04/2024   monika devi 7 Johanpiter(Self) PB-07-001-015-001/149 OTHER BASTI VADAIAN A A P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL018943 Credited 20/04/2024   monika devi 8 SHINDO(Wife) PB-07-001-015-001/15 OTHER BASTI VADAIAN A A P P P P P P A A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL018943 Credited 20/04/2024   monika devi 9 Rekha Rani(Self) PB-07-001-015-001/152 SC BASTI VADAIAN A A P P P P A A A P P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL018943 Credited 20/04/2024   monika devi 10 SUBASH CHANDER(Husband) PB-07-001-015-001/140 SC BASTI VADAIAN A A P P P P A A A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TERKIANA PUNB0266700 2607001WL018943 Credited 20/04/2024   monika devi Daily Attendence 0 0 10 10 10 10 8 7 0 8 9 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 20301

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

Total Cash payment(In Rs.) Cash 28482 Average Per labour 2848.2

Total man days : 94