Muster Roll No. : 1988	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 2603008/2019-2020/2631/AS    Sanction Date : 10/03/2020
Work Code : 2603008041/IC/49347	Work Name : Pakke Khal nal mitti in Kera Khera (2603008041/IC/49347)

Measurement Book Detail

MB NO.  1175        Page NO.  97

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 Lal Chand(Self) PB-03-008-041-001/134 OTHER Kera Khera P P A A P P P 5 185 925 0 0 925 INDIAN BANK Kera Khera IDIB000K648 2603008WL005615 Credited 02/07/2020   2 Sunita Rani(Self) PB-03-008-041-001/127 SC Kera Khera A P P A A A A 2 185 370 0 0 370 INDIAN BANK ABOHAR IDIB000A503 2603008WL005615 Credited 02/07/2020   3 Kushilya devi(Wife) PB-03-008-041-001/107 SC Kera Khera A A A A A P P 2 185 370 0 0 370 INDIAN BANK Kera Khera IDIB000K648 2603008WL005615 Credited 02/07/2020   4 Chinder Pal(Wife) PB-03-008-041-001/11 SC Kera Khera A P P A P P P 5 185 925 0 0 925 INDIAN BANK Kera Khera IDIB000K648 2603008WL005615 Credited 01/07/2020   5 Saroj Rani PB-03-008-041-001/125 OTHER Kera Khera A A A A A A P 1 185 185 0 0 185 INDIAN BANK Kera Khera IDIB000K648 2603008WL005615 Credited 02/07/2020   6 Jugna Devi(Self) PB-03-008-041-001/130 SC Kera Khera A P P A P P P 5 185 925 0 0 925 INDIAN BANK Kera Khera IDIB000K648 2603008WL005615 Credited 02/07/2020   7 Sarvati Devi(Wife) PB-03-008-041-001/114 SC Kera Khera P P P A P P P 6 185 1110 0 0 1110 INDIAN BANK Kera Khera IDIB000K648 2603008WL005615 Credited 02/07/2020   8 Sunita Rani(Wife) PB-03-008-041-001/12 SC Kera Khera A A P A P P P 4 185 740 0 0 740 INDIAN BANK Kera Khera IDIB000K648 2603008WL005615 Credited 02/07/2020   9 Ram Kumar(Self) PB-03-008-041-001/128 SC Kera Khera A A A A P P P 3 185 555 0 0 555 INDIAN BANK Kera Khera IDIB000K648 2603008WL005615 Credited 02/07/2020   10 Budh Ram(Self) PB-03-008-041-001/142 OTHER Kera Khera A A P A P P P 4 185 740 0 0 740 INDIAN BANK Kera Khera IDIB000K648 2603008WL005615 Credited 02/07/2020   11 Pushpa Rani(Wife) PB-03-008-041-001/142 OTHER Kera Khera A A P A P P P 4 185 740 0 0 740 INDIAN BANK Kera Khera IDIB000K648 2603008WL005615 Credited 02/07/2020   12 Bihari Lal(Self) PB-03-008-041-001/141 OTHER Kera Khera P P P A P P P 6 185 1110 0 0 1110 INDIAN BANK Kera Khera IDIB000K648 2603008WL017233 Credited 01/12/2020   13 santosh(Wife) PB-03-008-041-001/128 SC Kera Khera A P A A P P P 4 185 740 0 0 740 INDIAN BANK Kera Khera IDIB000K648 2603008WL005615 Credited 02/07/2020   14 Murti Devi(Wife) PB-03-008-041-001/129 SC Kera Khera P P P A P P P 6 185 1110 0 0 1110 INDIAN BANK Kera Khera IDIB000K648 2603008WL005615 Credited 02/07/2020   15 Indra Devi(Wife) PB-03-008-041-001/13 SC Kera Khera A P P A P P P 5 185 925 0 0 925 INDIAN BANK Kera Khera IDIB000K648 2603008WL005615 Credited 02/07/2020   16 Meera Bai(Wife) PB-03-008-041-001/113 OTHER Kera Khera P P P A P P P 6 185 1110 0 0 1110 INDIAN BANK Kera Khera IDIB000K648 2603008WL005615 Credited 02/07/2020   Daily Attendence 5 10 11 0 13 14 15

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 4810

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

Total Cash payment(In Rs.) Cash 12580 Average Per labour 786.25

Total man days : 68