Muster Roll No. : 11186	Date From : 14/01/2021    Date To : 20/01/2021	Sanction No. : 2603008/2020-2021/30133/AS    Sanction Date : 29/09/2020
Work Code : 2603008041/IC/83169	Work Name : Irrigation Canal in Kera Khera (2603008041/IC/83169)

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 Satnam Rai(Self) PB-03-008-041-001/218 SC Kera Khera A P P P P P P 6 230 1380 0 0 1380 INDIAN BANK ABOHAR IDIB000A503 2603008WL030256 Credited 12/03/2021   2 Savitri Devi PB-03-008-041-001/22 OTHER Kera Khera A P P P P P P 6 230 1380 0 0 1380 INDIAN BANK Kera Khera IDIB000K648 2603008WL030256 Credited 12/03/2021   3 CHANDER MUKHI PB-03-008-041-001/222 OTHER Kera Khera A A P P P P P 5 230 1150 0 0 1150 INDIAN BANK Kera Khera IDIB000K648 2603008WL030256 Credited 12/03/2021   4 Viday Rani(Self) PB-03-008-041-001/24 OTHER Kera Khera A P P P P P P 6 230 1380 0 0 1380 INDIAN BANK Kera Khera IDIB000K648 2603008WL030256 Credited 12/03/2021   5 Dharam Pal(Self) PB-03-008-041-001/241 OTHER Kera Khera A P P P P A A 4 230 920 0 0 920 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL030256 Credited 12/03/2021   6 Santro devi(Self) PB-03-008-041-001/244 OTHER Kera Khera A P P P P P P 6 230 1380 0 0 1380 INDIAN BANK Kera Khera IDIB000K648 2603008WL030256 Credited 12/03/2021   7 Vidiya Devi(Self) PB-03-008-041-001/246 OTHER Kera Khera A P P P P P P 6 230 1380 0 0 1380 INDIAN BANK Kera Khera IDIB000K648 2603008WL030256 Credited 12/03/2021   8 Roshni Devi(Self) PB-03-008-041-001/243 OTHER Kera Khera A P P P P P P 6 230 1380 0 0 1380 INDIAN BANK ABOHAR IDIB000A214 2603008WL030256 Credited 12/03/2021   9 Sheela Rani(Wife) PB-03-008-041-001/216 SC Kera Khera A A P P P P P 5 230 1150 0 0 1150 INDIAN BANK Kera Khera IDIB000K648 2603008WL030256 Credited 12/03/2021   10 Sunita Rani(Daughter) PB-03-008-041-001/226 SC Kera Khera A A P P P P P 5 230 1150 0 0 1150 INDIAN BANK Kera Khera IDIB000K648 2603008WL030256 Credited 12/03/2021   11 Prem Kumar PB-03-008-041-001/226 SC Kera Khera A A A P P P A 3 230 690 0 0 690 INDIAN BANK Kera Khera IDIB000K648 2603008WL030256 Credited 12/03/2021   12 saroj rani(Wife) PB-03-008-041-001/217 SC Kera Khera A A P P P P A 4 230 920 0 0 920 INDIAN BANK Kera Khera IDIB000K648 2603008WL030256 Credited 12/03/2021   13 SALOCHNA RANI(Wife) PB-03-008-041-001/232 OTHER Kera Khera A P P P P P A 5 230 1150 0 0 1150 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL030256 Credited 12/03/2021   14 Saroj Rani(Wife) PB-03-008-041-001/235 OTHER Kera Khera A P P P P P P 6 230 1380 0 0 1380 INDIAN BANK Kera Khera IDIB000K648 2603008WL030256 Credited 12/03/2021   15 Vidiya Bai(Self) PB-03-008-041-001/236 OTHER Kera Khera A A A P P P P 4 230 920 0 0 920 INDIAN BANK Kera Khera IDIB000K648 2603008WL030256 Credited 12/03/2021   16 Manju Rani(Self) PB-03-008-041-001/237 OTHER Kera Khera A A P P P P P 5 230 1150 0 0 1150 INDIAN BANK ABOHAR IDIB000A503 2603008WL030256 Credited 12/03/2021   17 satnam chand(Self) PB-03-008-041-001/219 SC Kera Khera A P P P P P P 6 230 1380 0 0 1380 INDIAN BANK Kera Khera IDIB000K648 2603008WL030256 Credited 12/03/2021   18 sarswati(Wife) PB-03-008-041-001/224 SC Kera Khera A P P P P P P 6 230 1380 0 0 1380 INDIAN BANK Kera Khera IDIB000K648 2603008WL030256 Credited 12/03/2021   Daily Attendence 0 11 16 18 18 17 14

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 0 Amount Paid Other 13570

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

Total Cash payment(In Rs.) Cash 21620 Average Per labour 1201.1111

Total man days : 94