Muster Roll No. : 3598	Date From : 03/07/2021    Date To : 07/07/2021	Sanction No. : 2603008/2021-2022/18707/AS    Sanction Date : 21/06/2021
Work Code : 2603008041/WH/9989015822	Work Name : Pond work at Gram panchayat kera khera (2603008041/WH/9989015822)

Measurement Book Detail

MB NO.  1175        Page NO.  101

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 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 Santro devi(Self) PB-03-008-041-001/244 OTHER Kera Khera P P A P P 4 260 1040 0 0 1040 INDIAN BANK Kera Khera IDIB000K648 2603008WL009753 Credited 16/09/2021   2 Seeta Rani PB-03-008-041-001/268 OTHER Kera Khera A P A A A 1 260 260 0 0 260 INDIAN BANK Kera Khera IDIB000K648 2603008WL009753 Credited 16/09/2021   3 Lado Devi(Self) PB-03-008-041-001/263 OTHER Kera Khera P P P P P 5 260 1300 0 0 1300 INDIAN BANK Kera Khera IDIB000K648 2603008WL009753 Credited 16/09/2021   4 gudi devi(Wife) PB-03-008-041-001/26 OTHER Kera Khera P P P P P 5 260 1300 0 0 1300 INDIAN BANK Kera Khera IDIB000K648 2603008WL009753 Credited 16/09/2021   5 SAVITRI PB-03-008-041-001/266 OTHER Kera Khera P P P P P 5 260 1300 0 0 1300 INDIAN BANK Kera Khera IDIB000K648 2603008WL009753 Credited 16/09/2021   6 MURTI DEVI PB-03-008-041-001/265 OTHER Kera Khera P P P P P 5 260 1300 0 0 1300 INDIAN BANK Kera Khera IDIB000K648 2603008WL009753 Credited 16/09/2021   7 GORA DEVI PB-03-008-041-001/267 OTHER Kera Khera P A P P P 4 260 1040 0 0 1040 INDIAN BANK Kera Khera IDIB000K648 2603008WL009753 Credited 16/09/2021   8 Sarda Devi(Self) PB-03-008-041-001/242 OTHER Kera Khera P P P P P 5 260 1300 0 0 1300 INDIAN BANK Kera Khera IDIB000K648 2603008WL009753 Credited 16/09/2021   9 Roshani Bai(Self) PB-03-008-041-001/255 OTHER Kera Khera P P P P P 5 260 1300 0 0 1300 INDIAN BANK Kera Khera IDIB000K648 2603008WL009753 Credited 16/09/2021   10 kamlesh rani(Wife) PB-03-008-041-001/271 OTHER Kera Khera A P P P P 4 260 1040 0 0 1040 INDIAN BANK Kera Khera IDIB000K648 2603008WL009753 Credited 16/09/2021   11 sharda(Wife) PB-03-008-041-001/272 OTHER Kera Khera A A P P P 3 260 780 0 0 780 INDIAN BANK ABOHAR IDIB000A503 2603008WL009753 Credited 16/09/2021   12 KAUSHILA PB-03-008-041-001/273 OTHER Kera Khera P P P P P 5 260 1300 0 0 1300 INDIAN BANK Kera Khera IDIB000K648 2603008WL009753 Credited 16/09/2021   Daily Attendence 9 10 10 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13260

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

Total Cash payment(In Rs.) Cash 13260 Average Per labour 1105

Total man days : 51