Muster Roll No. : 7199	Date From : 17/09/2020    Date To : 23/09/2020	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 Jagdish kumar(Husband) PB-03-008-041-001/353 OTHER Kera Khera P P P P A A P 5 240 1200 0 0 1200 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 07/11/2020   2 Maya Devi(Self) PB-03-008-041-001/361 OTHER Kera Khera A A A P A P P 3 240 720 0 0 720 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 07/11/2020   3 Sukhdev Ram(Self) PB-03-008-041-001/378 OTHER Kera Khera P P P P A P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 07/11/2020   4 Maya Rani(Self) PB-03-008-041-001/356 OTHER Kera Khera A A A A A P P 2 240 480 0 0 480 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 07/11/2020   5 Neetu Rani(Self) PB-03-008-041-001/373 OTHER Kera Khera P P P P A P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 07/11/2020   6 Laxmi Rani(Self) PB-03-008-041-001/374 OTHER Kera Khera A A P P A P P 4 240 960 0 0 960 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 07/11/2020   7 Manju(Self) PB-03-008-041-001/372 OTHER Kera Khera P P P P A P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 07/11/2020   8 Suman Devi(Self) PB-03-008-041-001/352 OTHER Kera Khera P P P P A P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 07/11/2020   9 Sapna Rani(Self) PB-03-008-041-001/353 OTHER Kera Khera P P P P A P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 07/11/2020   10 Manfool Ram(Self) PB-03-008-041-001/363 OTHER Kera Khera A P P P A P P 5 240 1200 0 0 1200 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 07/11/2020   11 Renu Devi(Self) PB-03-008-041-001/375 OTHER Kera Khera P P P P A P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 07/11/2020   12 Kamlesh Rani(Self) PB-03-008-041-001/376 OTHER Kera Khera P P P P A P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 07/11/2020   13 Parmeshwari Bai(Wife) PB-03-008-041-001/368 OTHER Kera Khera P P P P A A P 5 240 1200 0 0 1200 INDIAN BANK ABOHAR IDIB000A214 2603008WL019404 Credited 09/11/2020   14 Chinder Pal(Wife) PB-03-008-041-001/369 OTHER Kera Khera A P P P A A A 3 240 720 0 0 720 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 07/11/2020   15 Vidya Devi(Wife) PB-03-008-041-001/348 OTHER Kera Khera P P P P A P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 09/11/2020   16 Saroj Rani(Self) PB-03-008-041-001/359 OTHER Kera Khera A A P P A P P 4 240 960 0 0 960 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 07/11/2020   17 Ram Narian(Self) PB-03-008-041-001/364 OTHER Kera Khera P P P P A P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 07/11/2020   18 Lachmi Devi(Wife) PB-03-008-041-001/350 OTHER Kera Khera P P P P A P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 07/11/2020   Daily Attendence 12 14 16 17 0 15 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21840

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 1213.3334

Total man days : 91