Muster Roll No. : 853	Date From : 24/08/2015    Date To : 02/09/2015	Sanction No. : 8    Sanction Date : 01/04/2015
Work Code : 2603008041/IC/12538	Work Name : Pakke khale de dono paase mitti(Kera Khera) (2603008041/IC/12538)

Measurement Book Detail

MB NO.  1175        Page NO.  38

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 8 9 10 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 suman rani(Wife) PB-03-008-041-001/30 OTHER Kera Khera P P P P P P P P P 9 210 1890 0 0 1890       2603008WL000933 Credited 25/09/2015   2 IMI CHAND(Self) PB-03-008-041-001/288 OTHER Kera Khera P P P P P P P P 8 210 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL000933 Credited 25/09/2015   3 sharda(Wife) PB-03-008-041-001/287 OTHER Kera Khera P P P P P P P P 8 210 1680 0 0 1680 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL000933 Credited 09/10/2015   4 Savitri Devi PB-03-008-041-001/35 OTHER Kera Khera P P P P P P P P P 9 210 1890 0 0 1890 INDIAN BANK Kera Khera IDIB000K648 2603008WL000933 Credited 09/10/2015   5 Kirna(Wife) PB-03-008-041-001/33 OTHER Kera Khera P P P P P P 6 210 1260 0 0 1260 INDIAN BANK Kera Khera IDIB000K648 2603008WL000933 Credited 09/10/2015   6 salochna PB-03-008-041-001/315 OTHER Kera Khera P P P P P P P P P 9 210 1890 0 0 1890 INDIAN BANK Kera Khera IDIB000K648 2603008WL000933 Credited 09/10/2015   7 CHINDER BAI PB-03-008-041-001/283 OTHER Kera Khera P P P P P P P P P 9 210 1890 0 0 1890 ALLAHABAD BANK KERA KHERA ALLA021259 2603008WL000933 Credited 09/10/2015   8 Ram Kumar(Self) PB-03-008-041-001/33 OTHER Kera Khera P P P P P P 6 210 1260 0 0 1260 ALLAHABAD BANK KERA KHERA ALLA021259 2603008WL000933 Credited 09/10/2015   9 MUNI RAM(Self) PB-03-008-041-001/291 OTHER Kera Khera P P P P P P P P P 9 210 1890 0 0 1890 ALLAHABAD BANK KERA KHERA ALLA021259 2603008WL000933 Credited 09/10/2015   10 SAROJ RANI PB-03-008-041-001/294 OTHER Kera Khera P P P P P P P 7 210 1470 0 0 1470 INDIAN BANK Kera Khera IDIB000K648 2603008WL000933 Credited 09/10/2015   11 Manohar Lal(Self) PB-03-008-041-001/298 OTHER Kera Khera P P P P P P P P P 9 210 1890 0 0 1890 INDIAN BANK Kera Khera IDIB000K648 2603008WL000933 Credited 09/10/2015   12 GORA DEVI PB-03-008-041-001/267 OTHER Kera Khera P P P P P P P 7 210 1470 0 0 1470 INDIAN BANK Kera Khera IDIB000K648 2603008WL000933 Credited 09/10/2015   13 USHA RANI PB-03-008-041-001/279 OTHER Kera Khera P P P P P P P P P 9 210 1890 0 0 1890 INDIAN BANK Kera Khera IDIB000K648 2603008WL000933 Credited 09/10/2015   14 nirmla rani(Wife) PB-03-008-041-001/299 OTHER Kera Khera P P P P P P P P P 9 210 1890 0 0 1890 INDIAN BANK Kera Khera IDIB000K648 2603008WL000933 Credited 09/10/2015   15 SANTRO DEVI PB-03-008-041-001/302 OTHER Kera Khera P P P P 4 210 840 0 0 840 INDIAN BANK Kera Khera IDIB000K648 2603008WL000933 Credited 09/10/2015   Daily Attendence 14 14 14 14 14 14 0 12 12 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24780

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 1652

Total man days : 118