Muster Roll No. : 10469	Date From : 01/01/2022    Date To : 07/01/2022	Sanction No. : 2603008/2021-2022/22664/AS    Sanction Date : 16/09/2021
Work Code : 2603008041/LD/9989020247	Work Name : shamshanghat work in Kera Khera 0.7 (2603008041/LD/9989020247)

Measurement Book Detail

MB NO.  2178        Page NO.  15

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 Bhajan Lal(Self) PB-03-008-041-001/368 OTHER Kera Khera B B B A A P P 2 260 520 0 0 520 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL024624 Credited 05/02/2022   2 Sukhdev Ram(Self) PB-03-008-041-001/378 OTHER Kera Khera B B B A A P P 2 260 520 0 0 520 INDIAN BANK Kera Khera IDIB000K648 2603008WL024624 Credited 05/02/2022   3 Kishori Lal(Self) PB-03-008-041-001/387 OTHER Kera Khera B B B A A P P 2 260 520 0 0 520 INDIAN BANK ABOHAR IDIB000A503 2603008WL024624 Credited 05/02/2022   4 Shila Devi(Wife) PB-03-008-041-001/387 OTHER Kera Khera B B B A A P P 2 260 520 0 0 520 INDIAN BANK Kera Khera IDIB000K648 2603008WL024624 Credited 05/02/2022   5 Neetu Rani(Self) PB-03-008-041-001/373 OTHER Kera Khera B B B A A P P 2 260 520 0 0 520 INDIAN BANK Kera Khera IDIB000K648 2603008WL024624 Credited 05/02/2022   6 Laxmi Rani(Self) PB-03-008-041-001/374 OTHER Kera Khera B B B A A P P 2 260 520 0 0 520 INDIAN BANK Kera Khera IDIB000K648 2603008WL024624 Credited 05/02/2022   7 Manju(Self) PB-03-008-041-001/372 OTHER Kera Khera B B B A A P P 2 260 520 0 0 520 INDIAN BANK Kera Khera IDIB000K648 2603008WL024624 Credited 05/02/2022   8 Kamlesh(Wife) PB-03-008-041-001/366 OTHER Kera Khera B B B A A P P 2 260 520 0 0 520 INDIAN BANK Kera Khera IDIB000K648 2603008WL024624 Credited 05/02/2022   9 Kamla Devi(Self) PB-03-008-041-001/388 OTHER Kera Khera B B B A A P P 2 260 520 0 0 520 INDIAN BANK Kera Khera IDIB000K648 2603008WL024624 Credited 05/02/2022   10 Bimla rani(Wife) PB-03-008-041-001/378 OTHER Kera Khera B B B A A P P 2 260 520 0 0 520 INDIAN BANK Kera Khera IDIB000K648 2603008WL024624 Credited 05/02/2022   11 Meera Devi(Self) PB-03-008-041-001/377 OTHER Kera Khera B B B A A P P 2 260 520 0 0 520 INDIAN BANK Kera Khera IDIB000K648 2603008WL024624 Credited 05/02/2022   12 Renu Devi(Self) PB-03-008-041-001/375 OTHER Kera Khera B B B A A P P 2 260 520 0 0 520 INDIAN BANK Kera Khera IDIB000K648 2603008WL024624 Credited 05/02/2022   13 Kamlesh Rani(Self) PB-03-008-041-001/376 OTHER Kera Khera B B B A A P P 2 260 520 0 0 520 INDIAN BANK Kera Khera IDIB000K648 2603008WL024624 Credited 05/02/2022   14 Chinder Pal(Wife) PB-03-008-041-001/369 OTHER Kera Khera B B B A A P P 2 260 520 0 0 520 INDIAN BANK Kera Khera IDIB000K648 2603008WL024624 Credited 05/02/2022   15 Ram Chand(Self) PB-03-008-041-001/369 OTHER Kera Khera B B B A A A P 1 260 260 0 0 260 INDIAN BANK Kera Khera IDIB000K648 2603008WL024624 Credited 05/02/2022   16 Billu Ram(Self) PB-03-008-041-001/367 OTHER Kera Khera B B B A A P P 2 260 520 0 0 520 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL024624 Credited 05/02/2022   Daily Attendence 0 0 0 0 0 15 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8060

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

Total Cash payment(In Rs.) Cash 8060 Average Per labour 503.75

Total man days : 31