Muster Roll No. : 7200	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 Rmeshwar Lal(Self) PB-03-008-041-001/395 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   2 Sab Ram(Self) PB-03-008-041-001/396 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   3 Hari Ram(Self) PB-03-008-041-001/381 OTHER Kera Khera P A P P A P P 5 240 1200 0 0 1200 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL019404 Credited 09/11/2020   4 Kishori Lal(Self) PB-03-008-041-001/387 OTHER Kera Khera A P P P A P P 5 240 1200 0 0 1200 INDIAN BANK ABOHAR IDIB000A503 2603008WL019404 Credited 07/11/2020   5 Shila Devi(Wife) PB-03-008-041-001/387 OTHER Kera Khera A A P P A P P 4 240 960 0 0 960 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 09/11/2020   6 Balram(Self) PB-03-008-041-001/400 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   7 Shanti Devi(Self) PB-03-008-041-001/379 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 Pushpa(Self) PB-03-008-041-001/380 OTHER Kera Khera P A P P A P P 5 240 1200 0 0 1200 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 09/11/2020   9 Kaweljit Singh(Self) PB-03-008-041-001/399 OTHER Kera Khera P P P P A A A 4 240 960 0 0 960 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 09/11/2020   10 Bhagwati(Wife) PB-03-008-041-001/400 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   11 Kamla Devi(Self) PB-03-008-041-001/388 OTHER Kera Khera A P A P A P P 4 240 960 0 0 960 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 09/11/2020   12 Chander Kla(Wife) PB-03-008-041-001/396 OTHER Kera Khera P P P P A P P 6 240 1440 0 0 1440 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL019404 Credited 09/11/2020   13 Bimla rani(Wife) 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   14 Inderpal(Wife) PB-03-008-041-001/4 SC 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   15 Krishna Devi(Wife) PB-03-008-041-001/40 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   16 Sheela Rani(Self) PB-03-008-041-001/389 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   17 Sushila Rani(Self) PB-03-008-041-001/398 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   18 Kushaliya Devi(Self) PB-03-008-041-001/392 OTHER Kera Khera A P P P A P P 5 240 1200 0 0 1200 INDIAN BANK Kera Khera IDIB000K648 2603008WL019404 Credited 09/11/2020   19 Kirna Devi PB-03-008-041-001/395 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   20 Hakam Devi(Self) PB-03-008-041-001/390 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   Daily Attendence 15 16 18 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 24000

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

Total Cash payment(In Rs.) Cash 25440 Average Per labour 1272

Total man days : 106