Muster Roll No. : 13899	Date From : 19/02/2021    Date To : 25/02/2021	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.  99

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 B B A A P P A 2 230 460 0 0 460 INDIAN BANK Kera Khera IDIB000K648 2603008WL035719 Credited 12/03/2021   2 Satnam Rai(Self) PB-03-008-041-001/218 SC Kera Khera B B P P P P P 5 230 1150 0 0 1150 INDIAN BANK ABOHAR IDIB000A503 2603008WL035719 Credited 12/03/2021   3 Savitri Devi PB-03-008-041-001/22 OTHER Kera Khera B B P P P P A 4 230 920 0 0 920 INDIAN BANK Kera Khera IDIB000K648 2603008WL035719 Credited 12/03/2021   4 CHANDER MUKHI PB-03-008-041-001/222 OTHER Kera Khera B B P P P P A 4 230 920 0 0 920 INDIAN BANK Kera Khera IDIB000K648 2603008WL035719 Credited 12/03/2021   5 Indra Devi(Wife) PB-03-008-041-001/191 OTHER Kera Khera B B A P P P A 3 230 690 0 0 690 INDIAN BANK Kera Khera IDIB000K648 2603008WL035719 Credited 12/03/2021   6 Raja Ram(Husband) PB-03-008-041-001/194 OTHER Kera Khera B B P P P A P 4 230 920 0 0 920 INDIAN BANK Kera Khera IDIB000K648 2603008WL035719 Credited 12/03/2021   7 Nirmla Devi(Self) PB-03-008-041-001/196 OTHER Kera Khera B B P P P P P 5 230 1150 0 0 1150 INDIAN BANK Kera Khera IDIB000K648 2603008WL035719 Credited 12/03/2021   8 Lal Chand(Self) PB-03-008-041-001/195 OTHER Kera Khera B B P P P P P 5 230 1150 0 0 1150 INDIAN BANK Kera Khera IDIB000K648 2603008WL035719 Credited 12/03/2021   9 VIDYA RANI PB-03-008-041-001/202 OTHER Kera Khera B B P P P P A 4 230 920 0 0 920 INDIAN BANK Kera Khera IDIB000K648 2603008WL035719 Credited 12/03/2021   10 Klavanti Devi(Wife) PB-03-008-041-001/215 OTHER Kera Khera B B P P P P A 4 230 920 0 0 920 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL035719 Credited 12/03/2021   11 Balwinder Singh(Self) PB-03-008-041-001/206 OTHER Kera Khera B B A A P P P 3 230 690 0 0 690 INDIAN BANK Kera Khera IDIB000K648 2603008WL035719 Credited 12/03/2021   12 satnam chand(Self) PB-03-008-041-001/219 SC Kera Khera B B P P P P P 5 230 1150 0 0 1150 INDIAN BANK Kera Khera IDIB000K648 2603008WL035719 Credited 12/03/2021   13 SAVITRI DEVI PB-03-008-041-001/204 OTHER Kera Khera B B P P P P A 4 230 920 0 0 920 INDIAN BANK Kera Khera IDIB000K648 2603008WL035719 Credited 12/03/2021   14 Chander Kla(Self) PB-03-008-041-001/189 OTHER Kera Khera B B A A P P A 2 230 460 0 0 460 INDIAN BANK Kera Khera IDIB000K648 2603008WL035719 Credited 12/03/2021   15 SAROJ RANI(Wife) PB-03-008-041-001/194 OTHER Kera Khera B B P A P P P 4 230 920 0 0 920 INDIAN BANK Kera Khera IDIB000K648 2603008WL035719 Credited 12/03/2021   Daily Attendence 0 0 11 11 15 14 7

Category Amount Paid(In Rs.) Amount Paid SC 2300 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 13340 Average Per labour 889.3333

Total man days : 58