Muster Roll No. : 3497	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 2603008/2021-2022/32621/AS    Sanction Date : 31/12/2021
Work Code : 2603008041/IC/93761	Work Name : Pakka Khal nal mitti in Kere khere 10.0 (2603008041/IC/93761)

Measurement Book Detail

MB NO.  215        Page NO.  165

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 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 Hans Raj(Self) PB-03-008-041-001/72 OTHER Kera Khera P P P P P A P 6 250 1500 0 0 1500 INDIAN BANK Kera Khera IDIB000K648 2603008WL003089 Credited 18/06/2022   2 Savitri(Wife) PB-03-008-041-001/725 OTHER Kera Khera P P P P P A P 6 250 1500 0 0 1500 INDIAN BANK Kera Khera IDIB000K648 2603008WL003089 Credited 18/06/2022   3 Pushpa Devi(Self) PB-03-008-041-001/714 OTHER Kera Khera P P P P P A P 6 250 1500 0 0 1500 INDIAN BANK Kera Khera IDIB000K648 2603008WL003089 Credited 18/06/2022   4 Balo Rani(Wife) PB-03-008-041-001/719 OTHER Kera Khera P P P P P A P 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A214 2603008WL003089 Credited 18/06/2022   5 Sunita Rani PB-03-008-041-001/728 OTHER Kera Khera A P P P P A P 5 250 1250 0 0 1250 INDIAN BANK ABOHAR IDIB000A214 2603008WL003089 Credited 18/06/2022   6 Bhagwanti(Self) PB-03-008-041-001/713 OTHER Kera Khera P P P P P A P 6 250 1500 0 0 1500 INDIAN BANK Kera Khera IDIB000K648 2603008WL003089 Credited 18/06/2022   7 Kamla Rani(Self) PB-03-008-041-001/716 OTHER Kera Khera P A P P P A P 5 250 1250 0 0 1250 INDIAN BANK Kera Khera IDIB000K648 2603008WL003089 Credited 18/06/2022   8 Saroj Rani(Self) PB-03-008-041-001/717 OTHER Kera Khera P P P P P A P 6 250 1500 0 0 1500 INDIAN BANK Kera Khera IDIB000K648 2603008WL003089 Credited 18/06/2022   9 Ram Jas(Self) PB-03-008-041-001/725 OTHER Kera Khera A P A A P A P 3 250 750 0 0 750 INDIAN BANK Kera Khera IDIB000K648 2603008WL003089 Credited 18/06/2022   10 Saroj Rani(Self) PB-03-008-041-001/720 OTHER Kera Khera A P P P P A P 5 250 1250 0 0 1250 INDIAN BANK Kera Khera IDIB000K648 2603008WL003089 Credited 18/06/2022   Daily Attendence 7 9 9 9 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 54