Muster Roll No. : 2829	Date From : 10/08/2023    Date To : 19/08/2023	Sanction No. : 2603002/2022-2023/1459/AS    Sanction Date : 01/03/2023
Work Code : 2603002087/IC/101830	Work Name : NEHAR DI PATRI DI SAFAI AT VILL RATAUL BET

Measurement Book Detail

MB NO.  87        Page NO.  87

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 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 BUTA SINGH(Self) PB-03-002-087-001/106 OTHER Ratul Bet P A P A A A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL013741 Credited 02/09/2023   2 Reena(Wife) PB-03-002-087-001/219 SC Ratul Bet P P P A A A P P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL013741 Credited 02/09/2023   3 BALJIT KAUR(Self) PB-03-002-087-001/190 SC Ratul Bet P P A A A A P P P P 6 303 1818 0 0 1818 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL013741 Credited 02/09/2023   4 SUKHCAIN SINGH(Self) PB-03-002-087-001/194 SC Ratul Bet P P P A A A P P P P 7 303 2121 0 0 2121 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL013741 Credited 02/09/2023   5 KARAMJEET KAUR(Self) PB-03-002-087-001/195 SC Ratul Bet P P P A A A P P P P 7 303 2121 0 0 2121 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL013741 Credited 02/09/2023   6 BALDEV SINGH(Self) PB-03-002-087-001/196 SC Ratul Bet P P P A A A P P P P 7 303 2121 0 0 2121 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL013741 Credited 02/09/2023   7 VEERPAL KAUR(Self) PB-03-002-087-001/197 SC Ratul Bet P P P A A A P P P P 7 303 2121 0 0 2121 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL013741 Credited 02/09/2023   8 TERSEM SINGH(Self) PB-03-002-087-001/198 SC Ratul Bet P P P A A A P P P P 7 303 2121 0 0 2121 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL013741 Credited 02/09/2023   9 SUKH KAUR(Self) PB-03-002-087-001/199 SC Ratul Bet P P P A A A P P P P 7 303 2121 0 0 2121 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL013741 Credited 02/09/2023   10 BALVIR(Self) PB-03-002-087-001/181 OTHER Ratul Bet P A A A A A P P P P 5 303 1515 0 0 1515 BANK OF MAHARASTRA KAPURTHALA MAHB0001493 2603002WL013741 Credited 02/09/2023   Daily Attendence 10 8 8 0 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 1999.8

Total man days : 66