Muster Roll No. : 3409	Date From : 18/03/2016    Date To : 25/03/2016	Sanction No. : 1247    Sanction Date : 04/03/2016
Work Code : 2603008041/OP/22819	Work Name : Nadien Nasht (Chitti Makhi) Kera Khera (2603008041/OP/22819)

Measurement Book Detail

MB NO.  1175        Page NO.  48

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 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 Krishna Rani(Self) PB-03-008-041-001/25 OTHER Kera Khera P P P P A A A A 4 210 840 0 0 840 INDIAN BANK Kera Khera IDIB000K648 2603008WL003426 Credited 16/04/2016   2 Asha Rani(Wife) PB-03-008-041-001/41 OTHER Kera Khera P A P A A A A A 2 210 420 0 0 420 INDIAN BANK Kera Khera IDIB000K648 2603008WL003426 Credited 18/04/2016   3 Sumitra Devi(Wife) PB-03-008-041-001/49 OTHER Kera Khera P P P P A A A A 4 210 840 0 0 840 INDIAN BANK Kera Khera IDIB000K648 2603008WL003426 Credited 18/04/2016   4 Raj Kumari PB-03-008-041-001/94 OTHER Kera Khera P P P P A A A A 4 210 840 0 0 840 INDIAN BANK Kera Khera IDIB000K648 2603008WL003426 Credited 16/04/2016   5 Inderpal(Wife) PB-03-008-041-001/4 SC Kera Khera P P P A A A A A 3 210 630 0 0 630 INDIAN BANK Kera Khera IDIB000K648 2603008WL003426 Credited 18/04/2016   6 Gomti Bai(Wife) PB-03-008-041-001/53 OTHER Kera Khera P P P P A A A A 4 210 840 0 0 840 INDIAN BANK Kera Khera IDIB000K648 2603008WL003426 Credited 18/04/2016   7 Sagita Rani(Wife) PB-03-008-041-001/62 OTHER Kera Khera A P P A A A A A 2 210 420 0 0 420 INDIAN BANK Kera Khera IDIB000K648 2603008WL005157 Credited 08/02/2017   8 Chando Bai(Self) PB-03-008-041-001/311 OTHER Kera Khera P P P P A A A A 4 210 840 0 0 840 INDIAN BANK Kera Khera IDIB000K648 2603008WL003426 Credited 18/04/2016   9 DAANI BAI PB-03-008-041-001/308 OTHER Kera Khera P P P P A A A A 4 210 840 0 0 840 INDIAN BANK Kera Khera IDIB000K648 2603008WL003426 Credited 16/04/2016   10 Shanti Devi(Self) PB-03-008-041-001/54 OTHER Kera Khera P P P P A A A A 4 210 840 0 0 840 INDIAN BANK Kera Khera IDIB000K648 2603008WL003426 Credited 16/04/2016   Daily Attendence 9 9 10 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 735

Total man days : 35