Muster Roll No. : 2871	Date From : 11/02/2016    Date To : 25/02/2016	Sanction No. : KERA    Sanction Date : 01/12/2015
Work Code : 2603008041/WH/27034	Work Name : Chapad di Putayi (Kera Khera) (2603008041/WH/27034)

Measurement Book Detail

MB NO.  1175        Page NO.  47

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 11 12 13 14 15 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 Jeet Ram(Self) PB-03-008-041-001/76 OTHER Kera Khera X X X X X P P P A P P A A A P 6 200 1200 0 0 1200 INDIAN BANK Kera Khera IDIB000K648 2603008WL002988 Credited 15/04/2016   2 MUKTA RANI PB-03-008-041-001/312 OTHER Kera Khera X X X X X P P P A P P P P P P 9 200 1800 0 0 1800 ALLAHABAD BANK KERA KHERA ALLA021259 2603008WL002988 Credited 15/04/2016   3 Asha Rani(Wife) PB-03-008-041-001/41 OTHER Kera Khera X X X X X P P P A P P P A A A 6 200 1200 0 0 1200 INDIAN BANK Kera Khera IDIB000K648 2603008WL002988 Credited 16/04/2016   4 Harbans Kaur(Wife) PB-03-008-041-001/51 OTHER Kera Khera X X X X X P P P A P P P A A A 6 200 1200 0 0 1200 INDIAN BANK Kera Khera IDIB000K648 2603008WL002988 Credited 16/04/2016   5 Sarswati(Wife) PB-03-008-041-001/278 OTHER Kera Khera X X X X X P P P A P P A P P P 8 200 1600 0 0 1600 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL002988 Credited 16/04/2016   6 SAVITRI DEVI PB-03-008-041-001/204 OTHER Kera Khera X X X X X P P P A P P A A A A 5 200 1000 0 0 1000 INDIAN BANK Kera Khera IDIB000K648 2603008WL002988 Credited 15/04/2016   7 BIMLA RANI PB-03-008-041-001/313 OTHER Kera Khera X X X X X P P P A P P P P P P 9 200 1800 0 0 1800 INDIAN BANK Kera Khera IDIB000K648 2603008WL002988 Credited 15/04/2016   8 PREM KUMAR(Husband) PB-03-008-041-001/313 OTHER Kera Khera X X X X X P P P A P P P P P P 9 200 1800 0 0 1800 INDIAN BANK ABOHAR IDIB000A214 2603008WL002988 Credited 15/04/2016   Daily Attendence 0 0 0 0 0 8 8 8 0 8 8 5 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11600

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

Total Cash payment(In Rs.) Cash 11600 Average Per labour 1450

Total man days : 58