Muster Roll No. : 1970	Date From : 21/03/2014    Date To : 30/03/2014	Sanction No. : 08    Sanction Date : 01/01/2014
Work Code : 2603008041/RC/25966	Work Name : RURAL CONNECTIVITY IN KERA KHERA (2603008041/RC/25966)

Measurement Book Detail

MB NO.  1175        Page NO.  23

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 dharam pal(Self) PB-03-008-041-001/290 OTHER Kera Khera P P P P P P P 7 184 1288 0 0 1288       2603008WL01926 Credited 02/05/2014   2 suman rani(Wife) PB-03-008-041-001/30 OTHER Kera Khera P P P P P P P 7 184 1288 0 0 1288       2603008WL01926 Credited 02/05/2014   3 sunita rani PB-03-008-041-001/284 OTHER Kera Khera P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK Kera Khera IDIB000K648 2603008WL01926 Credited 02/05/2014   4 BIRBAL RAM(Self) PB-03-008-041-001/276 OTHER Kera Khera P P P P P P P P P 9 184 1656 0 0 1656 INDIAN BANK Kera Khera IDIB000K648 2603008WL01926 Credited 02/05/2014   5 Ram Pal(Self) PB-03-008-041-001/29 OTHER Kera Khera P P P 3 184 552 0 0 552 INDIAN BANK Kera Khera IDIB000K648 2603008WL01926 Credited 02/05/2014   6 Bimla Rani PB-03-008-041-001/282 OTHER Kera Khera P P P P 4 184 736 0 0 736 INDIAN BANK ABOHAR IDIB000A503 2603008WL01926 Credited 02/05/2014   7 Seeta Rani PB-03-008-041-001/268 OTHER Kera Khera P P P P P P P P P 9 184 1656 0 0 1656 INDIAN BANK Kera Khera IDIB000K648 2603008WL01926 Credited 02/05/2014   8 suman(Wife) PB-03-008-041-001/286 OTHER Kera Khera P P P P 4 184 736 0 0 736 INDIAN BANK ABOHAR IDIB000A214 2603008WL01926 Credited 02/05/2014   9 Mangtu Ram(Self) PB-03-008-041-001/3 SC Kera Khera P P 2 184 368 0 0 368 INDIAN BANK Kera Khera IDIB000K648 2603008WL01926 Credited 02/05/2014   10 CHINDER BAI PB-03-008-041-001/283 OTHER Kera Khera P P P P P 5 184 920 0 0 920 ALLAHABAD BANK KERA KHERA ALLA021259 2603008WL01926 Credited 02/05/2014   11 UDA RAM(Self) PB-03-008-041-001/300 OTHER Kera Khera P P P P P P P P P 9 184 1656 0 0 1656 ALLAHABAD BANK KERA KHERA ALLA021259 2603008WL01926 Credited 02/05/2014   12 RAM PARTAP(Self) PB-03-008-041-001/274 OTHER Kera Khera P P P P P 5 184 920 0 0 920 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL01926 Credited 02/05/2014   13 GORA DEVI PB-03-008-041-001/267 OTHER Kera Khera P P P P P P 6 184 1104 0 0 1104 INDIAN BANK Kera Khera IDIB000K648 2603008WL01926 Credited 02/05/2014   14 kamlesh rani(Wife) PB-03-008-041-001/271 OTHER Kera Khera P P P P P P P P 8 184 1472 0 0 1472 INDIAN BANK Kera Khera IDIB000K648 2603008WL01926 Credited 02/05/2014   15 sharda(Wife) PB-03-008-041-001/272 OTHER Kera Khera P P P P P P P P 8 184 1472 0 0 1472 INDIAN BANK ABOHAR IDIB000A503 2603008WL01926 Credited 02/05/2014   16 USHA RANI PB-03-008-041-001/279 OTHER Kera Khera P P P P P P P P P 9 184 1656 0 0 1656 INDIAN BANK Kera Khera IDIB000K648 2603008WL01926 Credited 02/05/2014   17 SAROJ RANI PB-03-008-041-001/294 OTHER Kera Khera P P P P P P 6 184 1104 0 0 1104 INDIAN BANK Kera Khera IDIB000K648 2603008WL01926 Credited 02/05/2014   18 Manohar Lal(Self) PB-03-008-041-001/298 OTHER Kera Khera P P P P P P P P P P 10 184 1840 0 0 1840 INDIAN BANK Kera Khera IDIB000K648 2603008WL01926 Credited 02/05/2014   19 nirmla rani(Wife) PB-03-008-041-001/299 OTHER Kera Khera P P P P P P P P 8 184 1472 0 0 1472 INDIAN BANK Kera Khera IDIB000K648 2603008WL01926 Credited 02/05/2014   Daily Attendence 14 16 1 15 15 13 14 14 14 10

Category Amount Paid(In Rs.) Amount Paid SC 368 Amount Paid ST 0 Amount Paid Other 22816

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

Total Cash payment(In Rs.) Cash 23184 Average Per labour 1220.2106

Total man days : 126