Muster Roll No. : 2804	Date From : 11/02/2016    Date To : 25/02/2016	Sanction No. : KERA    Sanction Date : 01/12/2015
Work Code : 2603008041/WH/27034	Work Name : Chapad di Putayi (Kera Khera) (2603008041/WH/27034)

Measurement Book Detail

MB NO.  1175        Page NO.  47

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 9 10 11 12 13 14 15 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 BIRBAL RAM(Self) PB-03-008-041-001/276 OTHER Kera Khera P P P P P A A A A A A A A A A 5 200 1000 0 0 1000 INDIAN BANK Kera Khera IDIB000K648 2603008WL002988 Credited 15/04/2016   2 Krishna Rani(Self) PB-03-008-041-001/25 OTHER Kera Khera P P P A A A A A A A A A A A A 3 200 600 0 0 600 INDIAN BANK Kera Khera IDIB000K648 2603008WL002988 Credited 15/04/2016   3 Ram Narain(Self) PB-03-008-041-001/247 OTHER Kera Khera P P P P P P P P A P P P A A P 12 200 2400 0 0 2400 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL002988 Credited 16/04/2016   4 Bimla Rani PB-03-008-041-001/282 OTHER Kera Khera P P P P P A A A A A A A A A A 5 200 1000 0 0 1000 INDIAN BANK ABOHAR IDIB000A503 2603008WL002988 Credited 15/04/2016   5 Seeta Rani PB-03-008-041-001/268 OTHER Kera Khera P P P P P A A A A A A A A A A 5 200 1000 0 0 1000 INDIAN BANK Kera Khera IDIB000K648 2603008WL002988 Credited 15/04/2016   6 Saroj Rani(Wife) PB-03-008-041-001/251 OTHER Kera Khera P P P P P P P P A P P A A A P 11 200 2200 0 0 2200 INDIAN BANK Kera Khera IDIB000K648 2603008WL002988 Credited 15/04/2016   7 Nirmla(Self) PB-03-008-041-001/250 OTHER Kera Khera P P P P P P P P A A P A P P P 12 200 2400 0 0 2400 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL002988 Credited 15/04/2016   8 Roshni Devi(Self) PB-03-008-041-001/243 OTHER Kera Khera P P P P P P P P A A A A A A P 9 200 1800 0 0 1800 INDIAN BANK ABOHAR IDIB000A214 2603008WL002988 Credited 15/04/2016   9 Duli Chand(Self) PB-03-008-041-001/262 OTHER Kera Khera P P P P P A A P A P P P P P P 12 200 2400 0 0 2400 INDIAN BANK Kera Khera IDIB000K648 2603008WL002988 Credited 15/04/2016   10 Om parkash(Self) PB-03-008-041-001/253 OTHER Kera Khera P P P P A A A A A P A A A A P 6 200 1200 0 0 1200 ALLAHABAD BANK KERA KHERA ALLA021259 2603008WL002988 Credited 15/04/2016   11 SAVITRI PB-03-008-041-001/266 OTHER Kera Khera P P P P P P P P A P A A A P P 11 200 2200 0 0 2200 INDIAN BANK Kera Khera IDIB000K648 2603008WL002988 Credited 15/04/2016   12 MURTI DEVI PB-03-008-041-001/265 OTHER Kera Khera P P P P P P A P A A A P P P P 11 200 2200 0 0 2200 INDIAN BANK Kera Khera IDIB000K648 2603008WL002988 Credited 15/04/2016   13 GORA DEVI PB-03-008-041-001/267 OTHER Kera Khera P P P P P A A A A A A A A A A 5 200 1000 0 0 1000 INDIAN BANK Kera Khera IDIB000K648 2603008WL002988 Credited 15/04/2016   14 kamlesh rani(Wife) PB-03-008-041-001/271 OTHER Kera Khera P P P P P A A A A P P P P A A 9 200 1800 0 0 1800 INDIAN BANK Kera Khera IDIB000K648 2603008WL002988 Credited 15/04/2016   15 MADAN LAL(Self) PB-03-008-041-001/272 OTHER Kera Khera P P P A A A A A A A A A P P P 6 200 1200 0 0 1200 INDIAN BANK Kera Khera IDIB000K648 2603008WL002988 Credited 15/04/2016   16 sharda(Wife) PB-03-008-041-001/272 OTHER Kera Khera P P A A A A A A A A A A A A A 2 200 400 0 0 400 INDIAN BANK ABOHAR IDIB000A503 2603008WL002988 Credited 15/04/2016   17 Roshani Bai(Self) PB-03-008-041-001/255 OTHER Kera Khera P P P P P P P P A P A A P P P 12 200 2400 0 0 2400 INDIAN BANK Kera Khera IDIB000K648 2603008WL002988 Credited 15/04/2016   18 Ram Krishan(Self) PB-03-008-041-001/261 OTHER Kera Khera P P P P P P A P A P P A A A P 10 200 2000 0 0 2000 INDIAN BANK Kera Khera IDIB000K648 2603008WL002988 Credited 15/04/2016   19 Sarda Devi(Self) PB-03-008-041-001/242 OTHER Kera Khera P P P P P P P P A A A P P P P 12 200 2400 0 0 2400 INDIAN BANK Kera Khera IDIB000K648 2603008WL002988 Credited 15/04/2016   Daily Attendence 19 19 18 16 15 9 7 10 0 8 6 5 7 7 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31600

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

Total Cash payment(In Rs.) Cash 31600 Average Per labour 1663.1578

Total man days : 158