Muster Roll No. : 11196	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 Ram Krishan(Husband) PB-03-008-041-001/727 OTHER Kera Khera A P P P P A P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK ABOHAR, GOSHALA ROAD PUNB0344900 2603008WL030256 Credited 12/03/2021   2 Hans Raj(Self) PB-03-008-041-001/72 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   3 Savitri(Wife) PB-03-008-041-001/725 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 Gomti Devi(Wife) PB-03-008-041-001/731 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   5 Pushpa Devi(Self) PB-03-008-041-001/714 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   6 Seeta Rani(Self) PB-03-008-041-001/727 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   7 Sumitra Devi(Self) PB-03-008-041-001/723 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   8 Sunita Rani PB-03-008-041-001/728 OTHER Kera Khera A A P P P P P 5 230 1150 0 0 1150 INDIAN BANK ABOHAR IDIB000A214 2603008WL030256 Credited 12/03/2021   9 Anju Rani(Wife) PB-03-008-041-001/712 OTHER Kera Khera A P P P P A P 5 230 1150 0 0 1150 INDIAN BANK ABOHAR IDIB000A214 2603008WL030256 Credited 12/03/2021   10 Bhagwanti(Self) PB-03-008-041-001/713 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   11 Kamla Rani(Self) PB-03-008-041-001/716 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   12 Jyoti(Self) PB-03-008-041-001/715 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   13 Saroj Rani(Self) PB-03-008-041-001/717 OTHER Kera Khera A P P A A A P 3 230 690 0 0 690 INDIAN BANK Kera Khera IDIB000K648 2603008WL030256 Credited 12/03/2021   14 Ram Jas(Self) PB-03-008-041-001/725 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   15 Saroj Rani(Self) PB-03-008-041-001/720 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   Daily Attendence 0 9 15 14 14 12 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18170

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

Total Cash payment(In Rs.) Cash 18170 Average Per labour 1211.3334

Total man days : 79