Muster Roll No. : 11982	Date From : 16/03/2022    Date To : 21/03/2022	Sanction No. : 2445    Sanction Date : 05/10/2021
Work Code : 2603008039/LD/9989024884	Work Name : Land Development and jungle clearance muskut removal at road side (2603008039/LD/9989024884)

Measurement Book Detail

MB NO.  1238        Page NO.  78

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 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 Rani(Self) PB-03-008-041-001/188 OTHER Kera Khera P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Kera Khera IDIB000K648 2603008WL027878 Credited 03/04/2022   2 Chinder Pal(Wife) PB-03-008-041-001/11 SC Kera Khera P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Kera Khera IDIB000K648 2603008WL027878 Credited 21/04/2022   3 Soma Devi PB-03-008-041-001/326 OTHER Kera Khera P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Kera Khera IDIB000K648 2603008WL027878 Credited 04/04/2022   4 Inderpal(Wife) PB-03-008-041-001/4 SC Kera Khera P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Kera Khera IDIB000K648 2603008WL027878 Credited 21/04/2022   5 Suman Rani PB-03-008-041-001/342 OTHER Kera Khera P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Kera Khera IDIB000K648 2603008WL027878 Credited 04/04/2022   6 Sunita Rani(Daughter) PB-03-008-041-001/226 SC Kera Khera P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Kera Khera IDIB000K648 2603008WL027878 Credited 21/04/2022   7 Banwari Lal PB-03-008-041-001/97 OTHER Kera Khera P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Kera Khera IDIB000K648 2603008WL027878 Credited 04/04/2022   8 Bhala Ram(Self) PB-03-008-041-001/4 SC Kera Khera P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Kera Khera IDIB000K648 2603008WL027878 Credited 21/04/2022   9 nirmla rani(Wife) PB-03-008-041-001/299 OTHER Kera Khera P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Kera Khera IDIB000K648 2603008WL027878 Credited 04/04/2022   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1614

Total man days : 54