Muster Roll No. : 3274	Date From : 25/01/2018    Date To : 03/02/2018	Sanction No. : 36/Nrega    Sanction Date : 01/04/2017
Work Code : 2603008041/WH/38522	Work Name : Chhapar di putai in (Kera Khera) (2603008041/WH/38522)

Measurement Book Detail

MB NO.  1175        Page NO.  71

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 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 Lal Chand(Self) PB-03-008-041-001/134 OTHER Kera Khera A P P P P P P P P P 9 210 1890 0 0 1890 INDIAN BANK Kera Khera IDIB000K648 2603008WL006221 Credited 13/04/2018   2 Sunita Rani(Self) PB-03-008-041-001/127 SC Kera Khera A P P P P P P P P P 9 210 1890 0 0 1890 INDIAN BANK ABOHAR IDIB000A503 2603008WL006221 Credited 13/04/2018   3 Kushilya devi(Wife) PB-03-008-041-001/107 SC Kera Khera A P P P P P P P P P 9 210 1890 0 0 1890 INDIAN BANK Kera Khera IDIB000K648 2603008WL006221 Credited 13/04/2018   4 Mansa Ram(Brother) PB-03-008-041-001/162 OTHER Kera Khera A P P P P P P P P P 9 210 1890 0 0 1890 INDIAN BANK Kera Khera IDIB000K648 2603008WL006221 Credited 13/04/2018   5 Chinder Pal(Wife) PB-03-008-041-001/11 SC Kera Khera A P P P P P P P P P 9 210 1890 0 0 1890 INDIAN BANK Kera Khera IDIB000K648 2603008WL006221 Credited 13/04/2018   6 Raj Kumar(Son) PB-03-008-041-001/141 OTHER Kera Khera A P P P P P P P P P 9 210 1890 0 0 1890 INDIAN BANK Kera Khera IDIB000K648 2603008WL006221 Credited 13/04/2018   7 Saroj Rani PB-03-008-041-001/125 OTHER Kera Khera A P P P P P P P P P 9 210 1890 0 0 1890 INDIAN BANK Kera Khera IDIB000K648 2603008WL006221 Credited 13/04/2018   8 Babu Lal(Self) PB-03-008-041-001/132 SC Kera Khera A A A A P P P P P P 6 210 1260 0 0 1260 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL006221 Credited 13/04/2018   9 Jugna Devi(Self) PB-03-008-041-001/130 SC Kera Khera A A P P P P P P P P 8 210 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL006221 Credited 13/04/2018   10 Sarvati Devi(Wife) PB-03-008-041-001/114 SC Kera Khera A P P P P P P P P P 9 210 1890 0 0 1890 INDIAN BANK Kera Khera IDIB000K648 2603008WL006221 Credited 13/04/2018   11 Muni Bai PB-03-008-041-001/166 OTHER Kera Khera A P P P P P P P P P 9 210 1890 0 0 1890 INDIAN BANK Kera Khera IDIB000K648 2603008WL006221 Credited 13/04/2018   12 Chander Kla(Wife) PB-03-008-041-001/16 OTHER Kera Khera A P P P P P P P P P 9 210 1890 0 0 1890 INDIAN BANK Kera Khera IDIB000K648 2603008WL006221 Credited 13/04/2018   13 Om Parkash(Self) PB-03-008-041-001/149 SC Kera Khera A P P P P P P P P P 9 210 1890 0 0 1890 INDIAN BANK Kera Khera IDIB000K648 2603008WL006221 Credited 13/04/2018   14 santosh(Wife) PB-03-008-041-001/128 SC Kera Khera A P P P P P P P P P 9 210 1890 0 0 1890 INDIAN BANK Kera Khera IDIB000K648 2603008WL006221 Credited 13/04/2018   15 Murti Devi(Wife) PB-03-008-041-001/129 SC Kera Khera A P P P P P P P P P 9 210 1890 0 0 1890 INDIAN BANK Kera Khera IDIB000K648 2603008WL006221 Credited 13/04/2018   16 Om Parkash(Self) PB-03-008-041-001/17 OTHER Kera Khera A A P P P P P P P P 8 210 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL006221 Credited 13/04/2018   17 Meera Bai(Wife) PB-03-008-041-001/113 OTHER Kera Khera A A A A A A P A A A 1 210 210 0 0 210 INDIAN BANK Kera Khera IDIB000K648 2603008WL006221 Credited 13/04/2018   18 gudi bai(Wife) PB-03-008-041-001/163 OTHER Kera Khera A P P P P P P P P P 9 210 1890 0 0 1890 INDIAN BANK Kera Khera IDIB000K648 2603008WL006221 Credited 13/04/2018   Daily Attendence 0 14 16 16 17 17 18 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 16170 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 31290 Average Per labour 1738.3334

Total man days : 149