Muster Roll No. : 495	Date From : 23/05/2019    Date To : 29/05/2019	Sanction No. : 1820(nrega    Sanction Date : 29/05/2018
Work Code : 2603008041/RC/9988984979	Work Name : Kache raste di Levling (2603008041/RC/9988984979)

Measurement Book Detail

MB NO.  1175        Page NO.  87

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 Sunita Rani(Self) PB-03-008-041-001/127 SC Kera Khera P P P P P P P 7 220 1540 0 0 1540 INDIAN BANK ABOHAR IDIB000A503 2603008WL002863 Credited 11/06/2019   2 Kamla Devi(Wife) PB-03-008-041-001/132 SC Kera Khera P P P P P P P 7 220 1540 0 0 1540 INDIAN BANK Kera Khera IDIB000K648 2603008WL002863 Credited 10/06/2019   3 Kushilya devi(Wife) PB-03-008-041-001/107 SC Kera Khera A P P P P A P 5 220 1100 0 0 1100 INDIAN BANK Kera Khera IDIB000K648 2603008WL002863 Credited 11/06/2019   4 Mani Ram(Self) PB-03-008-041-001/110 OTHER Kera Khera P P P P P P P 7 220 1540 0 0 1540 INDIAN BANK Kera Khera IDIB000K648 2603008WL002863 Credited 11/06/2019   5 Sumitra Rani(Wife) PB-03-008-041-001/115 SC Kera Khera A P P P P P P 6 220 1320 0 0 1320 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL002863 Credited 10/06/2019   6 Raj Kumar(Son) PB-03-008-041-001/141 OTHER Kera Khera A P P P P P P 6 220 1320 0 0 1320 INDIAN BANK Kera Khera IDIB000K648 2603008WL002863 Credited 11/06/2019   7 Saroj Rani PB-03-008-041-001/125 OTHER Kera Khera P P P P P P P 7 220 1540 0 0 1540 INDIAN BANK Kera Khera IDIB000K648 2603008WL002863 Credited 11/06/2019   8 Jugna Devi(Self) PB-03-008-041-001/130 SC Kera Khera A P P P P P P 6 220 1320 0 0 1320 INDIAN BANK Kera Khera IDIB000K648 2603008WL002863 Credited 11/06/2019   9 Sarvati Devi(Wife) PB-03-008-041-001/114 SC Kera Khera P P P P P P P 7 220 1540 0 0 1540 INDIAN BANK Kera Khera IDIB000K648 2603008WL002863 Credited 11/06/2019   10 Ram Kumar(Self) PB-03-008-041-001/128 SC Kera Khera A A A A P P A 2 220 440 0 0 440 INDIAN BANK Kera Khera IDIB000K648 2603008WL002863 Credited 11/06/2019   11 Chander Kla(Wife) PB-03-008-041-001/16 OTHER Kera Khera P A P P P P P 6 220 1320 0 0 1320 INDIAN BANK Kera Khera IDIB000K648 2603008WL002863 Credited 10/06/2019   12 Lal Chand(Self) PB-03-008-041-001/150 SC Kera Khera P P P P P A P 6 220 1320 0 0 1320 INDIAN BANK Kera Khera IDIB000K648 2603008WL002863 Credited 11/06/2019   13 santosh(Wife) PB-03-008-041-001/128 SC Kera Khera A P P P A A P 4 220 880 0 0 880 INDIAN BANK Kera Khera IDIB000K648 2603008WL002863 Credited 11/06/2019   14 Murti Devi(Wife) PB-03-008-041-001/129 SC Kera Khera P P P P P P P 7 220 1540 0 0 1540 INDIAN BANK Kera Khera IDIB000K648 2603008WL002863 Credited 11/06/2019   15 Meera Bai(Wife) PB-03-008-041-001/113 OTHER Kera Khera P P P P P P P 7 220 1540 0 0 1540 INDIAN BANK Kera Khera IDIB000K648 2603008WL002863 Credited 11/06/2019   Daily Attendence 9 13 14 14 14 12 14

Category Amount Paid(In Rs.) Amount Paid SC 12540 Amount Paid ST 0 Amount Paid Other 7260

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1320

Total man days : 90