Muster Roll No. : 11551	Date From : 03/02/2022    Date To : 09/02/2022	Sanction No. : 2603008/2021-2022/31173/AS    Sanction Date : 16/12/2021
Work Code : 2603008041/LD/9989026836	Work Name : Land development in kere khere 4.0 (2603008041/LD/9989026836)

Measurement Book Detail

MB NO.  279        Page NO.  5

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 SHANTI DEVI PB-03-008-041-001/201 OTHER Kera Khera A A A P P P P 4 225 900 0 0 900 INDIAN BANK Kera Khera IDIB000K648 2603008WL027014 Credited 04/03/2022   2 Savitri Devi PB-03-008-041-001/22 OTHER Kera Khera A P A P P P P 5 225 1125 0 0 1125 INDIAN BANK Kera Khera IDIB000K648 2603008WL027014 Credited 04/03/2022   3 CHANDER MUKHI PB-03-008-041-001/222 OTHER Kera Khera A P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Kera Khera IDIB000K648 2603008WL027014 Credited 04/03/2022   4 BIRMA DEVI(Wife) PB-03-008-041-001/207 SC Kera Khera A A P P P A A 3 225 675 0 0 675 INDIAN BANK Kera Khera IDIB000K648 2603008WL027014 Credited 30/03/2022   5 Raja Ram(Husband) PB-03-008-041-001/194 OTHER Kera Khera A P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Kera Khera IDIB000K648 2603008WL027014 Credited 03/03/2022   6 Sheela Rani(Wife) PB-03-008-041-001/216 SC Kera Khera A P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Kera Khera IDIB000K648 2603008WL027014 Credited 30/03/2022   7 Sunita Rani(Daughter) PB-03-008-041-001/226 SC Kera Khera A P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Kera Khera IDIB000K648 2603008WL027014 Credited 30/03/2022   8 Prem Kumar PB-03-008-041-001/226 SC Kera Khera A P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Kera Khera IDIB000K648 2603008WL027014 Credited 30/03/2022   9 saroj rani(Wife) PB-03-008-041-001/217 SC Kera Khera A A P P P P P 5 225 1125 0 0 1125 INDIAN BANK Kera Khera IDIB000K648 2603008WL027014 Credited 30/03/2022   10 Nirmla Devi(Self) PB-03-008-041-001/196 OTHER Kera Khera A P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Kera Khera IDIB000K648 2603008WL027014 Credited 04/03/2022   11 Ram Kumar(Self) PB-03-008-041-001/198 OTHER Kera Khera A P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Kera Khera IDIB000K648 2603008WL027014 Credited 04/03/2022   12 Krishan Lal(Self) PB-03-008-041-001/207 SC Kera Khera A P P P P P A 5 225 1125 0 0 1125 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL027014 Credited 30/03/2022   13 Lal Chand(Self) PB-03-008-041-001/195 OTHER Kera Khera A P P P P P A 5 225 1125 0 0 1125 INDIAN BANK Kera Khera IDIB000K648 2603008WL027014 Credited 04/03/2022   14 VIDYA RANI PB-03-008-041-001/202 OTHER Kera Khera A P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Kera Khera IDIB000K648 2603008WL027014 Credited 04/03/2022   15 SAVITRI DEVI PB-03-008-041-001/204 OTHER Kera Khera A P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Kera Khera IDIB000K648 2603008WL027014 Credited 04/03/2022   16 sarswati(Wife) PB-03-008-041-001/224 SC Kera Khera A P P P P P P 6 225 1350 0 0 1350 INDIAN BANK Kera Khera IDIB000K648 2603008WL027014 Credited 30/03/2022   17 satnam chand(Self) PB-03-008-041-001/219 SC Kera Khera A P P P P P A 5 225 1125 0 0 1125 INDIAN BANK Kera Khera IDIB000K648 2603008WL027014 Credited 30/03/2022   Daily Attendence 0 14 15 17 17 16 13

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 11250

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 1217.6471

Total man days : 92