Muster Roll No. : 17995	Date From : 27/01/2023    Date To : 02/02/2023	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 Suman Devi(Wife) PB-03-008-041-001/846 OTHER Kera Khera P P A P P P P 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A214 2603008WL027086 Credited 01/04/2023   2 Rani Bai(Self) PB-03-008-041-001/841 OTHER Kera Khera P P A P P P P 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A214 2603008WL027086 Credited 01/04/2023   3 Indera Devi(Wife) PB-03-008-041-001/807 OTHER Kera Khera P P A P P P P 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A214 2603008WL027086 Credited 01/04/2023   4 Kanta Devi(Wife) PB-03-008-041-001/799 OTHER Kera Khera P P A P P P P 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A214 2603008WL027086 Credited 01/04/2023   5 Sunder Devi(Wife) PB-03-008-041-001/834 OTHER Kera Khera P P A P P P P 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A214 2603008WL027086 Credited 01/04/2023   6 Amrita Bai(Wife) PB-03-008-041-001/790 OTHER Kera Khera P P A P P P P 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A214 2603008WL027086 Credited 01/04/2023   7 Nirmla Rani(Self) PB-03-008-041-001/804 OTHER Kera Khera P P A P P P P 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A214 2603008WL027086 Credited 01/04/2023   8 Rani Devi(Wife) PB-03-008-041-001/817 OTHER Kera Khera P P A P P P P 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A214 2603008WL027086 Credited 01/04/2023   9 Saroj Bai(Wife) PB-03-008-041-001/837 OTHER Kera Khera P P A P P P P 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A214 2603008WL027086 Credited 01/04/2023   10 Urmila Devi(Wife) PB-03-008-041-001/850 OTHER Kera Khera P P A P P P P 6 250 1500 0 0 1500 INDIAN BANK Kera Khera IDIB000K648 2603008WL027086 Credited 01/04/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15000

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 60