Muster Roll No. : 2002	Date From : 20/06/2020    Date To : 26/06/2020	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.  96

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 Lal Chand(Self) PB-03-008-041-001/134 OTHER Kera Khera P A P P P P P 6 180 1080 0 0 1080 INDIAN BANK Kera Khera IDIB000K648 2603008WL006011 Credited 13/07/2020   2 Kushilya devi(Wife) PB-03-008-041-001/107 SC Kera Khera P A P P P P P 6 180 1080 0 0 1080 INDIAN BANK Kera Khera IDIB000K648 2603008WL006011 Credited 13/07/2020   3 Chinder Pal(Wife) PB-03-008-041-001/11 SC Kera Khera P A P P A A A 3 180 540 0 0 540 INDIAN BANK Kera Khera IDIB000K648 2603008WL006011 Credited 13/07/2020   4 Saroj Rani PB-03-008-041-001/125 OTHER Kera Khera P A P P P P P 6 180 1080 0 0 1080 INDIAN BANK Kera Khera IDIB000K648 2603008WL006011 Credited 13/07/2020   5 Jugna Devi(Self) PB-03-008-041-001/130 SC Kera Khera A A P P A A A 2 180 360 0 0 360 INDIAN BANK Kera Khera IDIB000K648 2603008WL006011 Credited 13/07/2020   6 Sarvati Devi(Wife) PB-03-008-041-001/114 SC Kera Khera P A P P P P P 6 180 1080 0 0 1080 INDIAN BANK Kera Khera IDIB000K648 2603008WL006011 Credited 13/07/2020   7 Sunita Rani(Wife) PB-03-008-041-001/12 SC Kera Khera P A P P P A A 4 180 720 0 0 720 INDIAN BANK Kera Khera IDIB000K648 2603008WL006011 Credited 13/07/2020   8 Ram Kumar(Self) PB-03-008-041-001/128 SC Kera Khera P A P A P P P 5 180 900 0 0 900 INDIAN BANK Kera Khera IDIB000K648 2603008WL006011 Credited 13/07/2020   9 Budh Ram(Self) PB-03-008-041-001/142 OTHER Kera Khera P A P P P P P 6 180 1080 0 0 1080 INDIAN BANK Kera Khera IDIB000K648 2603008WL006011 Credited 13/07/2020   10 Pushpa Rani(Wife) PB-03-008-041-001/142 OTHER Kera Khera P A P P P P P 6 180 1080 0 0 1080 INDIAN BANK Kera Khera IDIB000K648 2603008WL006011 Credited 13/07/2020   11 Bihari Lal(Self) PB-03-008-041-001/141 OTHER Kera Khera P A P P P P P 6 180 1080 0 0 1080 INDIAN BANK Kera Khera IDIB000K648 2603008WL017233 Credited 01/12/2020   12 santosh(Wife) PB-03-008-041-001/128 SC Kera Khera P A P P P P P 6 180 1080 0 0 1080 INDIAN BANK Kera Khera IDIB000K648 2603008WL006011 Credited 13/07/2020   13 Murti Devi(Wife) PB-03-008-041-001/129 SC Kera Khera P A P P P P P 6 180 1080 0 0 1080 INDIAN BANK Kera Khera IDIB000K648 2603008WL006011 Credited 13/07/2020   14 Indra Devi(Wife) PB-03-008-041-001/13 SC Kera Khera P A A A A A A 1 180 180 0 0 180 INDIAN BANK Kera Khera IDIB000K648 2603008WL006011 Credited 13/07/2020   15 Meera Bai(Wife) PB-03-008-041-001/113 OTHER Kera Khera P A P P P A P 5 180 900 0 0 900 INDIAN BANK Kera Khera IDIB000K648 2603008WL006011 Credited 13/07/2020   16 Madan Lal(Self) PB-03-008-041-001/145 OTHER Kera Khera P A P P P P P 6 180 1080 0 0 1080 BANK OF INDIA ABOHAR BKID0006371 2603008WL006011 Credited 13/07/2020   Daily Attendence 15 0 15 14 13 11 12

Category Amount Paid(In Rs.) Amount Paid SC 7020 Amount Paid ST 0 Amount Paid Other 7380

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 900

Total man days : 80