Muster Roll No. : 7209	Date From : 24/09/2020    Date To : 30/09/2020	Sanction No. : 2603008/2019-2020/2631/AS    Sanction Date : 10/03/2020
Work Code : 2603008041/IC/49347	Work Name : Pakke Khal nal mitti in Kera Khera (2603008041/IC/49347)

Measurement Book Detail

MB NO.  1175        Page NO.  98

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 Seema Rani(Self) PB-03-008-041-001/158 OTHER Kera Khera P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 09/11/2020   2 Parbati Devi(Self) PB-03-008-041-001/177 OTHER Kera Khera P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 07/11/2020   3 Ram Chand(Self) PB-03-008-041-001/163 OTHER Kera Khera P P P A P A A 4 240 960 0 0 960 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 07/11/2020   4 santro(Wife) PB-03-008-041-001/185 OTHER Kera Khera A P P A P P P 5 240 1200 0 0 1200 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 07/11/2020   5 kaushilya devi(Wife) PB-03-008-041-001/182 OTHER Kera Khera A P P A P P P 5 240 1200 0 0 1200 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 07/11/2020   6 KESAR BAI(Wife) PB-03-008-041-001/184 OTHER Kera Khera P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 07/11/2020   7 RAVI KUMAR(Husband) PB-03-008-041-001/166 OTHER Kera Khera P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 07/11/2020   8 Sarda Devi(Wife) PB-03-008-041-001/187 OTHER Kera Khera P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 07/11/2020   9 Bimla Rani(Wife) PB-03-008-041-001/18 OTHER Kera Khera P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK ABOHAR IDIB000A214 2603008WL019404 Credited 07/11/2020   10 Muni Bai PB-03-008-041-001/166 OTHER Kera Khera P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 07/11/2020   11 Chander Kla(Wife) PB-03-008-041-001/16 OTHER Kera Khera P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 09/11/2020   12 Roshni Devi(Wife) PB-03-008-041-001/17 OTHER Kera Khera P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 07/11/2020   13 Jagseer Chand PB-03-008-041-001/170 SC Kera Khera P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 09/11/2020   14 Om Parkash(Self) PB-03-008-041-001/17 OTHER Kera Khera P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 07/11/2020   15 Maiya Devi PB-03-008-041-001/181 SC Kera Khera P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 09/11/2020   16 om parkash(Husband) PB-03-008-041-001/181 SC Kera Khera P A P A P P A 4 240 960 0 0 960 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 07/11/2020   17 gudi bai(Wife) PB-03-008-041-001/163 OTHER Kera Khera P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 09/11/2020   Daily Attendence 15 16 17 0 17 16 13

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 18960

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 1327.0588

Total man days : 94