Muster Roll No. : 2141	Date From : 21/11/2018    Date To : 30/11/2018	Sanction No. : 260-nrega    Sanction Date : 01/04/2018
Work Code : 2603008041/IC/39175	Work Name : Irrigation Canal (2.37) in Kera Khera (2603008041/IC/39175)

Measurement Book Detail

MB NO.  1175        Page NO.  80

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 Raja Ram(Self) PB-03-008-041-001/80 OTHER Kera Khera A P A A A A P P P P 5 230 1150 0 0 1150 INDIAN BANK Kera Khera IDIB000K648 2603008WL007485 Credited 28/02/2019   2 Mangut Ram(Self) PB-03-008-041-001/62 OTHER Kera Khera A A A A A P P P P P 5 230 1150 0 0 1150 INDIAN BANK Kera Khera IDIB000K648 2603008WL007485 Credited 28/02/2019   3 Jeet Ram(Self) PB-03-008-041-001/76 OTHER Kera Khera P P P P A P P P P P 9 230 2070 0 0 2070 INDIAN BANK Kera Khera IDIB000K648 2603008WL007485 Credited 28/02/2019   4 Radha Rani(Wife) PB-03-008-041-001/95 OTHER Kera Khera A P P P A P P P P P 8 230 1840 0 0 1840 INDIAN BANK Kera Khera IDIB000K648 2603008WL007485 Credited 28/02/2019   5 Raj Bai(Wife) PB-03-008-041-001/80 OTHER Kera Khera A P A A A A P P P P 5 230 1150 0 0 1150 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL007485 Credited 28/02/2019   6 Meera Bai(Wife) PB-03-008-041-001/56 OTHER Kera Khera A P P P A P P P P P 8 230 1840 0 0 1840 INDIAN BANK Kera Khera IDIB000K648 2603008WL007485 Credited 28/02/2019   7 Gomti Bai(Wife) PB-03-008-041-001/53 OTHER Kera Khera P P P P A P P P P P 9 230 2070 0 0 2070 INDIAN BANK Kera Khera IDIB000K648 2603008WL007485 Credited 28/02/2019   8 Rani(Self) PB-03-008-041-001/679 OTHER Kera Khera A A A A A A A P P P 3 230 690 0 0 690 INDIAN BANK Kera Khera IDIB000K648 2603008WL007485 Credited 28/02/2019   9 birja ram(Son) PB-03-008-041-001/89 OTHER Kera Khera A A A P A P P A A P 4 230 920 0 0 920 INDIAN BANK Kera Khera IDIB000K648 2603008WL007485 Credited 28/02/2019   10 Lal Chana(Self) PB-03-008-041-001/85 OTHER Kera Khera A A P P A A A A P A 3 230 690 0 0 690 INDIAN BANK Kera Khera IDIB000K648 2603008WL007485 Credited 28/02/2019   11 Laxmi Naraian(Son) PB-03-008-041-001/55 OTHER Kera Khera P P P P A P A P P A 7 230 1610 0 0 1610 INDIAN BANK Kera Khera IDIB000K648 2603008WL007485 Credited 28/02/2019   12 Geeta Devi(Wife) PB-03-008-041-001/76 OTHER Kera Khera A P P P A P A A P P 6 230 1380 0 0 1380 INDIAN BANK Kera Khera IDIB000K648 2603008WL007485 Credited 28/02/2019   13 Natha Bai(Mother) PB-03-008-041-001/89 OTHER Kera Khera A P P P A P P P P P 8 230 1840 0 0 1840 INDIAN BANK Kera Khera IDIB000K648 2603008WL007485 Credited 28/02/2019   14 SURJEET KOUR(Self) PB-03-008-041-001/6 SC Kera Khera P P P P A P P P P P 9 230 2070 0 0 2070 INDIAN BANK Kera Khera IDIB000K648 2603008WL007485 Credited 28/02/2019   15 Shanti Devi(Self) PB-03-008-041-001/54 OTHER Kera Khera P P P A A A A A A A 3 230 690 0 0 690 INDIAN BANK Kera Khera IDIB000K648 2603008WL007485 Credited 28/02/2019   16 GUDDI(Self) PB-03-008-041-001/63 OTHER Kera Khera P P P P A A P P P P 8 230 1840 0 0 1840 INDIAN BANK Kera Khera IDIB000K648 2603008WL007485 Credited 28/02/2019   17 HARDEEP SINGH(Son) PB-03-008-041-001/6 SC Kera Khera A A P P A A A A A A 2 230 460 0 0 460 INDIAN BANK Kera Khera IDIB000K648 2603008WL007485 Credited 28/02/2019   Daily Attendence 6 12 12 12 0 10 11 12 14 13

Category Amount Paid(In Rs.) Amount Paid SC 2530 Amount Paid ST 0 Amount Paid Other 20930

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

Total Cash payment(In Rs.) Cash 23460 Average Per labour 1380

Total man days : 102