Muster Roll No. : 6234	Date From : 06/09/2020    Date To : 09/09/2020	Sanction No. : 2603008/2019-2020/8812/AS    Sanction Date : 27/12/2019
Work Code : 2603008041/RC/9989004521	Work Name : Sadka te barma nal mitti in Kera Khera (2603008041/RC/9989004521)

Measurement Book Detail

MB NO.  100        Page NO.  101

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 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 P P P P 4 240 960 0 0 960 INDIAN BANK Kera Khera IDIB000K648 2603008WL014760 Credited 25/09/2020   2 Kulwinder Kumar(Self) PB-03-008-041-001/712 OTHER Kera Khera P P P P 4 240 960 0 0 960 INDIAN BANK ABOHAR IDIB000A214 2603008WL014760 Credited 25/09/2020   3 Pushpa Devi(Self) PB-03-008-041-001/714 OTHER Kera Khera P P P P 4 240 960 0 0 960 INDIAN BANK Kera Khera IDIB000K648 2603008WL014760 Credited 25/09/2020   4 Chandermukhi(Wife) PB-03-008-041-001/708 OTHER Kera Khera P P P P 4 240 960 0 0 960 INDIAN BANK Kera Khera IDIB000K648 2603008WL014760 Credited 25/09/2020   5 Anju Rani(Wife) PB-03-008-041-001/712 OTHER Kera Khera P P P P 4 240 960 0 0 960 INDIAN BANK ABOHAR IDIB000A214 2603008WL014760 Credited 25/09/2020   6 Bhagwanti(Self) PB-03-008-041-001/713 OTHER Kera Khera P P P P 4 240 960 0 0 960 INDIAN BANK Kera Khera IDIB000K648 2603008WL014760 Credited 25/09/2020   7 Kamla Rani(Self) PB-03-008-041-001/716 OTHER Kera Khera P P P P 4 240 960 0 0 960 INDIAN BANK Kera Khera IDIB000K648 2603008WL014760 Credited 25/09/2020   8 Saroj Rani(Self) PB-03-008-041-001/717 OTHER Kera Khera P P P P 4 240 960 0 0 960 INDIAN BANK Kera Khera IDIB000K648 2603008WL014760 Credited 25/09/2020   9 Balram(Self) PB-03-008-041-001/708 OTHER Kera Khera P P P P 4 240 960 0 0 960 INDIAN BANK Kera Khera IDIB000K648 2603008WL014760 Credited 25/09/2020   10 Geeta Devi(Wife) PB-03-008-041-001/76 OTHER Kera Khera P P P P 4 240 960 0 0 960 INDIAN BANK Kera Khera IDIB000K648 2603008WL014760 Credited 25/09/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 40