Muster Roll No. : 850	Date From : 24/08/2015    Date To : 02/09/2015	Sanction No. : 8    Sanction Date : 01/04/2015
Work Code : 2603008041/IC/12538	Work Name : Pakke khale de dono paase mitti(Kera Khera) (2603008041/IC/12538)

Measurement Book Detail

MB NO.  1175        Page NO.  38

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 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(Brother) PB-03-008-041-001/156 OTHER Kera Khera P P P P P P P P P 9 210 1890 0 0 1890       2603008WL000933 Credited 25/09/2015   2 Kahna Ram PB-03-008-041-001/165 OTHER Kera Khera P P P P P P P P P 9 210 1890 0 0 1890       2603008WL000933 Credited 09/10/2015   3 Razzi Ram(Self) PB-03-008-041-001/115 SC Kera Khera P P P P P P P P P 9 210 1890 0 0 1890       2603008WL000933 Credited 09/10/2015   4 Sunita Rani(Self) PB-03-008-041-001/127 SC Kera Khera P P P P P P P P P 9 210 1890 0 0 1890 INDIAN BANK ABOHAR IDIB000A503 2603008WL000933 Credited 09/10/2015   5 Kushilya devi(Wife) PB-03-008-041-001/107 SC Kera Khera P P P P P P P P 8 210 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL000933 Credited 09/10/2015   6 kaushilya devi(Wife) PB-03-008-041-001/182 OTHER Kera Khera P P P P P P P P P 9 210 1890 0 0 1890 INDIAN BANK Kera Khera IDIB000K648 2603008WL000933 Credited 09/10/2015   7 rami bai(Sister) PB-03-008-041-001/180 OTHER Kera Khera P P P P P P P P P 9 210 1890 0 0 1890 ALLAHABAD BANK KERA KHERA ALLA021259 2603008WL000933 Credited 09/10/2015   8 Saroj Rani PB-03-008-041-001/125 OTHER Kera Khera P P P P P 5 210 1050 0 0 1050 INDIAN BANK Kera Khera IDIB000K648 2603008WL000933 Credited 09/10/2015   9 Sarvati Devi(Wife) PB-03-008-041-001/114 SC Kera Khera P P P P P P P P P 9 210 1890 0 0 1890 INDIAN BANK Kera Khera IDIB000K648 2603008WL000933 Credited 09/10/2015   10 Sunita Rani(Wife) PB-03-008-041-001/12 SC Kera Khera P P P P P 5 210 1050 0 0 1050 INDIAN BANK Kera Khera IDIB000K648 2603008WL000933 Credited 09/10/2015   11 Muni Bai PB-03-008-041-001/166 OTHER Kera Khera P 1 210 210 0 0 210 INDIAN BANK Kera Khera IDIB000K648 2603008WL000933 Credited 25/09/2015   12 Pushpa Rani(Wife) PB-03-008-041-001/142 OTHER Kera Khera P P P P P P P P P 9 210 1890 0 0 1890 INDIAN BANK Kera Khera IDIB000K648 2603008WL000933 Credited 09/10/2015   13 santosh(Wife) PB-03-008-041-001/128 SC Kera Khera P P P P P P P P P 9 210 1890 0 0 1890 INDIAN BANK Kera Khera IDIB000K648 2603008WL000933 Credited 09/10/2015   14 Indra Devi(Wife) PB-03-008-041-001/13 SC Kera Khera P P P P 4 210 840 0 0 840 INDIAN BANK Kera Khera IDIB000K648 2603008WL000933 Credited 09/10/2015   15 Meera Bai(Wife) PB-03-008-041-001/113 OTHER Kera Khera P P P P 4 210 840 0 0 840 INDIAN BANK Kera Khera IDIB000K648 2603008WL000933 Credited 09/10/2015   16 Maiya Devi PB-03-008-041-001/181 SC Kera Khera P P P P P P P P P 9 210 1890 0 0 1890 INDIAN BANK Kera Khera IDIB000K648 2603008WL000933 Credited 09/10/2015   17 gudi bai(Wife) PB-03-008-041-001/163 OTHER Kera Khera P P P P P P P P P 9 210 1890 0 0 1890 INDIAN BANK Kera Khera IDIB000K648 2603008WL000933 Credited 25/09/2015   Daily Attendence 14 14 15 12 13 14 0 14 16 14

Category Amount Paid(In Rs.) Amount Paid SC 13020 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 1556.4706

Total man days : 126