Muster Roll No. : 856	Date From : 22/03/2015    Date To : 30/03/2015	Sanction No. : KER2    Sanction Date : 01/04/2013
Work Code : 2603008041/WH/12629	Work Name : Renovation of Traditional Water Bodies IN KERA KHERA (2603008041/WH/12629)

Measurement Book Detail

MB NO.  1175        Page NO.  34

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 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 Lal chand(Brother) PB-03-008-041-001/156 OTHER Kera Khera P P P P P P P 7 200 1400 0 0 1400       2603008WL001324 Credited 08/05/2015   2 Kahna Ram PB-03-008-041-001/165 OTHER Kera Khera P P P P P P P 7 200 1400 0 0 1400       2603008WL001324 Credited 11/05/2015   3 Lal Chand(Self) PB-03-008-041-001/134 OTHER Kera Khera P P P P P P 6 200 1200 0 0 1200 INDIAN BANK Kera Khera IDIB000K648 2603008WL001324 Credited 11/05/2015   4 Lakhman Ram(Self) PB-03-008-041-001/114 SC Kera Khera P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Kera Khera IDIB000K648 2603008WL001324 Credited 11/05/2015   5 Sunita Rani(Self) PB-03-008-041-001/127 SC Kera Khera P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK ABOHAR IDIB000A503 2603008WL001324 Credited 11/05/2015   6 Kushilya devi(Wife) PB-03-008-041-001/107 SC Kera Khera P P P P P 5 200 1000 0 0 1000 INDIAN BANK Kera Khera IDIB000K648 2603008WL001324 Credited 11/05/2015   7 Mani Ram(Self) PB-03-008-041-001/110 OTHER Kera Khera P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Kera Khera IDIB000K648 2603008WL001324 Credited 11/05/2015   8 Mansa Ram(Brother) PB-03-008-041-001/162 OTHER Kera Khera P P P P 4 200 800 0 0 800 INDIAN BANK Kera Khera IDIB000K648 2603008WL001324 Credited 11/05/2015   9 Jugna Devi(Self) PB-03-008-041-001/130 SC Kera Khera P P P 3 200 600 0 0 600 INDIAN BANK Kera Khera IDIB000K648 2603008WL001324 Credited 11/05/2015   10 Sarvati Devi(Wife) PB-03-008-041-001/114 SC Kera Khera P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Kera Khera IDIB000K648 2603008WL001324 Credited 11/05/2015   11 Pushpa Rani(Wife) PB-03-008-041-001/142 OTHER Kera Khera P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Kera Khera IDIB000K648 2603008WL001324 Credited 11/05/2015   12 santosh(Wife) PB-03-008-041-001/128 SC Kera Khera P P P P P P 6 200 1200 0 0 1200 INDIAN BANK Kera Khera IDIB000K648 2603008WL001324 Credited 11/05/2015   13 Om Parkash(Self) PB-03-008-041-001/17 OTHER Kera Khera P P P P P 5 200 1000 0 0 1000 INDIAN BANK Kera Khera IDIB000K648 2603008WL001324 Credited 11/05/2015   14 Rajinder Kumar(Self) PB-03-008-041-001/175 OTHER Kera Khera P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Kera Khera IDIB000K648 2603008WL001324 Credited 11/05/2015   15 Santro Devi(Wife) PB-03-008-041-001/143 OTHER Kera Khera P P P P P 5 200 1000 0 0 1000 INDIAN BANK Kera Khera IDIB000K648 2603008WL001324 Credited 11/05/2015   16 Meera Bai(Wife) PB-03-008-041-001/113 OTHER Kera Khera P P P 3 200 600 0 0 600 INDIAN BANK Kera Khera IDIB000K648 2603008WL001324 Credited 11/05/2015   17 gudi bai(Wife) PB-03-008-041-001/163 OTHER Kera Khera P P P P 4 200 800 0 0 800 INDIAN BANK Kera Khera IDIB000K648 2603008WL001324 Credited 08/05/2015   Daily Attendence 0 17 17 17 15 13 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 12400

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

Total Cash payment(In Rs.) Cash 19400 Average Per labour 1141.1765

Total man days : 97