Muster Roll No. : 17966	Date From : 20/01/2023    Date To : 26/01/2023	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.  14

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 Kamla Devi(Wife) PB-03-008-041-001/132 SC Kera Khera A P P P P P P 6 250 1500 0 0 1500 INDIAN BANK Kera Khera IDIB000K648 2603008WL024790 Credited 06/02/2023   2 Mani Ram(Self) PB-03-008-041-001/110 OTHER Kera Khera A P P P P P P 6 250 1500 0 0 1500 INDIAN BANK Kera Khera IDIB000K648 2603008WL024790 Credited 06/02/2023   3 Raj Kumar(Son) PB-03-008-041-001/141 OTHER Kera Khera A P P P P P P 6 250 1500 0 0 1500 INDIAN BANK Kera Khera IDIB000K648 2603008WL024790 Credited 06/02/2023   4 Sarvati Devi(Wife) PB-03-008-041-001/114 SC Kera Khera A A P P P P P 5 250 1250 0 0 1250 INDIAN BANK Kera Khera IDIB000K648 2603008WL024790 Credited 06/02/2023   5 Ram Kumar(Self) PB-03-008-041-001/128 SC Kera Khera A P A P A P P 4 250 1000 0 0 1000 INDIAN BANK Kera Khera IDIB000K648 2603008WL024790 Credited 06/02/2023   6 Pushpa Rani(Wife) PB-03-008-041-001/142 OTHER Kera Khera A A A P P P P 4 250 1000 0 0 1000 INDIAN BANK Kera Khera IDIB000K648 2603008WL024790 Credited 06/02/2023   7 Lal Chand(Self) PB-03-008-041-001/150 SC Kera Khera A A A P A P P 3 250 750 0 0 750 INDIAN BANK Kera Khera IDIB000K648 2603008WL024790 Credited 06/02/2023   8 Murti Devi(Wife) PB-03-008-041-001/129 SC Kera Khera A A P P A P P 4 250 1000 0 0 1000 INDIAN BANK Kera Khera IDIB000K648 2603008WL024790 Credited 06/02/2023   Daily Attendence 0 4 5 8 5 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5500 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 1187.5

Total man days : 38