Muster Roll No. : 17992	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 Hans Raj(Self) PB-03-008-041-001/72 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   2 Buta Ram(Husband) PB-03-008-041-001/720 OTHER Kera Khera P P A P P P P 6 250 1500 0 0 1500 INDIAN BANK ABOHAR IDIB000A503 2603008WL027086 Credited 01/04/2023   3 Saroj Rani(Self) PB-03-008-041-001/707 OTHER Kera Khera P P A P A P P 5 250 1250 0 0 1250 INDIAN BANK Kera Khera IDIB000K648 2603008WL027086 Credited 01/04/2023   4 Anita Rani(Self) PB-03-008-041-001/710 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   5 Bhagwanti(Self) PB-03-008-041-001/713 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   6 Kamla Rani(Self) PB-03-008-041-001/716 OTHER Kera Khera A P A P P P P 5 250 1250 0 0 1250 INDIAN BANK Kera Khera IDIB000K648 2603008WL027086 Credited 01/04/2023   7 Saroj Rani(Self) PB-03-008-041-001/717 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   8 Sarwan Kumar(Self) PB-03-008-041-001/719 OTHER Kera Khera P A A P P P P 5 250 1250 0 0 1250 INDIAN BANK ABOHAR IDIB000A214 2603008WL027086 Credited 01/04/2023   9 Saroj Rani(Self) PB-03-008-041-001/720 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   10 Veerpal Devi(Self) PB-03-008-041-001/711 SC 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 9 9 0 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 12750

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

Total Cash payment(In Rs.) Cash 14250 Average Per labour 1425

Total man days : 57