Muster Roll No. : 10491	Date From : 08/01/2022    Date To : 14/01/2022	Sanction No. : 2603008/2021-2022/22664/AS    Sanction Date : 16/09/2021
Work Code : 2603008041/LD/9989020247	Work Name : shamshanghat work in Kera Khera 0.7 (2603008041/LD/9989020247)

Measurement Book Detail

MB NO.  847        Page NO.  15

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 Shankar Lal(Self) PB-03-008-041-001/731 OTHER Kera Khera P P P P A A A 4 260 1040 0 0 1040 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL025397 Credited 06/02/2022   2 Hans Raj(Self) PB-03-008-041-001/72 OTHER Kera Khera P P P P A A A 4 260 1040 0 0 1040 INDIAN BANK Kera Khera IDIB000K648 2603008WL025397 Credited 05/02/2022   3 Savitri(Wife) PB-03-008-041-001/725 OTHER Kera Khera P P P P A A A 4 260 1040 0 0 1040 INDIAN BANK Kera Khera IDIB000K648 2603008WL025397 Credited 05/02/2022   4 Pushpa Devi(Self) PB-03-008-041-001/714 OTHER Kera Khera P P P P A A A 4 260 1040 0 0 1040 INDIAN BANK Kera Khera IDIB000K648 2603008WL025397 Credited 05/02/2022   5 Chandermukhi(Wife) PB-03-008-041-001/708 OTHER Kera Khera P P P P A A A 4 260 1040 0 0 1040 INDIAN BANK Kera Khera IDIB000K648 2603008WL025397 Credited 05/02/2022   6 Seeta Rani(Self) PB-03-008-041-001/727 OTHER Kera Khera P P P P A A A 4 260 1040 0 0 1040 INDIAN BANK ABOHAR IDIB000A214 2603008WL025397 Credited 05/02/2022   7 Sumitra Devi(Self) PB-03-008-041-001/723 OTHER Kera Khera P P P P A A A 4 260 1040 0 0 1040 INDIAN BANK Kera Khera IDIB000K648 2603008WL025397 Credited 05/02/2022   8 Balo Rani(Wife) PB-03-008-041-001/719 OTHER Kera Khera P P P P A A A 4 260 1040 0 0 1040 INDIAN BANK ABOHAR IDIB000A214 2603008WL025397 Credited 05/02/2022   9 Sunita Rani PB-03-008-041-001/728 OTHER Kera Khera P P P P A A A 4 260 1040 0 0 1040 INDIAN BANK ABOHAR IDIB000A214 2603008WL025397 Credited 05/02/2022   10 Anita Rani(Self) PB-03-008-041-001/710 OTHER Kera Khera P P P P A A A 4 260 1040 0 0 1040 INDIAN BANK Kera Khera IDIB000K648 2603008WL025397 Credited 05/02/2022   11 Anita(Self) PB-03-008-041-001/709 OTHER Kera Khera P P P P A A A 4 260 1040 0 0 1040 INDIAN BANK Kera Khera IDIB000K648 2603008WL025397 Credited 05/02/2022   12 Bhagwanti(Self) PB-03-008-041-001/713 OTHER Kera Khera P P P P A A A 4 260 1040 0 0 1040 INDIAN BANK Kera Khera IDIB000K648 2603008WL025397 Credited 05/02/2022   13 Kamla Rani(Self) PB-03-008-041-001/716 OTHER Kera Khera P P P P A A A 4 260 1040 0 0 1040 INDIAN BANK Kera Khera IDIB000K648 2603008WL025397 Credited 05/02/2022   14 Jyoti(Self) PB-03-008-041-001/715 OTHER Kera Khera P P P P A A A 4 260 1040 0 0 1040 INDIAN BANK Kera Khera IDIB000K648 2603008WL025397 Credited 05/02/2022   15 Saroj Rani(Self) PB-03-008-041-001/717 OTHER Kera Khera P P P P A A A 4 260 1040 0 0 1040 INDIAN BANK Kera Khera IDIB000K648 2603008WL025397 Credited 05/02/2022   16 Ram Jas(Self) PB-03-008-041-001/725 OTHER Kera Khera P P P P A A A 4 260 1040 0 0 1040 INDIAN BANK Kera Khera IDIB000K648 2603008WL025397 Credited 05/02/2022   17 Balram(Self) PB-03-008-041-001/708 OTHER Kera Khera P P P P A A A 4 260 1040 0 0 1040 INDIAN BANK Kera Khera IDIB000K648 2603008WL025397 Credited 05/02/2022   18 Sarwan Kumar(Self) PB-03-008-041-001/719 OTHER Kera Khera P A A A A A A 1 260 260 0 0 260 INDIAN BANK ABOHAR IDIB000A214 2603008WL025397 Credited 05/02/2022   Daily Attendence 18 17 17 17 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17940

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

Total Cash payment(In Rs.) Cash 17940 Average Per labour 996.6667

Total man days : 69