Muster Roll No. : 9497	Date From : 24/08/2022    Date To : 30/08/2022	Sanction No. : 2603008/2022-2023/6177/AS    Sanction Date : 25/05/2022
Work Code : 2603008041/WH/9989019631	Work Name : pond work at kera khera (2603008041/WH/9989019631)

Measurement Book Detail

MB NO.  1250        Page NO.  2

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 Rajinder Kumar(Self) PB-03-008-041-001/837 OTHER Kera Khera P P P P A P P 6 260 1560 0 0 1560 INDIAN BANK ABOHAR IDIB000A214 2603008WL010040 Credited 12/09/2022   2 Amrita Bai(Wife) PB-03-008-041-001/790 OTHER Kera Khera P P P P A P P 6 260 1560 0 0 1560 INDIAN BANK ABOHAR IDIB000A214 2603008WL010040 Credited 12/09/2022   3 Seema Devi(Self) PB-03-008-041-001/779 OTHER Kera Khera P P P P A P P 6 260 1560 0 0 1560 INDIAN BANK ABOHAR IDIB000A214 2603008WL010040 Credited 12/09/2022   4 Nirmla Rani(Self) PB-03-008-041-001/804 OTHER Kera Khera P P P P A P A 5 260 1300 0 0 1300 INDIAN BANK ABOHAR IDIB000A214 2603008WL010040 Credited 12/09/2022   5 Santosh Rani(Self) PB-03-008-041-001/842 SC Kera Khera P P P P A P A 5 260 1300 0 0 1300 INDIAN BANK ABOHAR IDIB000A214 2603008WL010040 Credited 12/09/2022   6 Saroj Bai(Wife) PB-03-008-041-001/837 OTHER Kera Khera P P P P A P P 6 260 1560 0 0 1560 INDIAN BANK ABOHAR IDIB000A214 2603008WL010040 Credited 12/09/2022   7 Munshi Ram(Self) PB-03-008-041-001/812 OTHER Kera Khera P P P P A P P 6 260 1560 0 0 1560 INDIAN BANK ABOHAR IDIB000A214 2603008WL010040 Credited 12/09/2022   8 Dharm Pal(Self) PB-03-008-041-001/78 OTHER Kera Khera P P P P A P P 6 260 1560 0 0 1560 INDIAN BANK Kera Khera IDIB000K648 2603008WL010040 Credited 12/09/2022   9 Krishna Devi(Wife) PB-03-008-041-001/8 SC Kera Khera P P P P A A P 5 260 1300 0 0 1300 INDIAN BANK Kera Khera IDIB000K648 2603008WL010040 Credited 12/09/2022   Daily Attendence 9 9 9 9 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 2600 Amount Paid ST 0 Amount Paid Other 10660

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

Total Cash payment(In Rs.) Cash 13260 Average Per labour 1473.3334

Total man days : 51