Muster Roll No. : 1989	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 2603008/2019-2020/2631/AS    Sanction Date : 10/03/2020
Work Code : 2603008041/IC/49347	Work Name : Pakke Khal nal mitti in Kera Khera (2603008041/IC/49347)

Measurement Book Detail

MB NO.  1175        Page NO.  97

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 Rani(Self) PB-03-008-041-001/188 OTHER Kera Khera A A A A P P P 3 185 555 0 0 555 INDIAN BANK Kera Khera IDIB000K648 2603008WL005615 Credited 01/07/2020   2 Seema Rani(Self) PB-03-008-041-001/158 OTHER Kera Khera P P P A P A P 5 185 925 0 0 925 INDIAN BANK Kera Khera IDIB000K648 2603008WL005615 Credited 02/07/2020   3 Parbati Devi(Self) PB-03-008-041-001/177 OTHER Kera Khera A P A A P P A 3 185 555 0 0 555 INDIAN BANK Kera Khera IDIB000K648 2603008WL005615 Credited 02/07/2020   4 Ram Chand(Self) PB-03-008-041-001/163 OTHER Kera Khera P P P A P P P 6 185 1110 0 0 1110 INDIAN BANK Kera Khera IDIB000K648 2603008WL005615 Credited 02/07/2020   5 santro(Wife) PB-03-008-041-001/185 OTHER Kera Khera A P P A P P P 5 185 925 0 0 925 INDIAN BANK Kera Khera IDIB000K648 2603008WL005615 Credited 02/07/2020   6 kaushilya devi(Wife) PB-03-008-041-001/182 OTHER Kera Khera A A A A P P A 2 185 370 0 0 370 INDIAN BANK Kera Khera IDIB000K648 2603008WL005615 Credited 02/07/2020   7 KESAR BAI(Wife) PB-03-008-041-001/184 OTHER Kera Khera A A P A P P P 4 185 740 0 0 740 INDIAN BANK Kera Khera IDIB000K648 2603008WL005615 Credited 02/07/2020   8 RAVI KUMAR(Husband) PB-03-008-041-001/166 OTHER Kera Khera A A A A P A P 2 185 370 0 0 370 INDIAN BANK Kera Khera IDIB000K648 2603008WL005615 Credited 02/07/2020   9 Sarda Devi(Wife) PB-03-008-041-001/187 OTHER Kera Khera A P P A P A P 4 185 740 0 0 740 INDIAN BANK Kera Khera IDIB000K648 2603008WL005615 Credited 02/07/2020   10 Bimla Rani(Wife) PB-03-008-041-001/18 OTHER Kera Khera A A A A P P P 3 185 555 0 0 555 INDIAN BANK ABOHAR IDIB000A214 2603008WL005615 Credited 02/07/2020   11 Muni Bai PB-03-008-041-001/166 OTHER Kera Khera A A P A P P P 4 185 740 0 0 740 INDIAN BANK Kera Khera IDIB000K648 2603008WL005615 Credited 02/07/2020   12 Chander Kla(Wife) PB-03-008-041-001/16 OTHER Kera Khera A P P A P P P 5 185 925 0 0 925 INDIAN BANK Kera Khera IDIB000K648 2603008WL005615 Credited 02/07/2020   13 Roshni Devi(Wife) PB-03-008-041-001/17 OTHER Kera Khera P P P A P A P 5 185 925 0 0 925 INDIAN BANK Kera Khera IDIB000K648 2603008WL005615 Credited 02/07/2020   14 Maiya Devi PB-03-008-041-001/181 SC Kera Khera P P P A P P P 6 185 1110 0 0 1110 INDIAN BANK Kera Khera IDIB000K648 2603008WL005615 Credited 02/07/2020   15 gudi bai(Wife) PB-03-008-041-001/163 OTHER Kera Khera A A P A P P P 4 185 740 0 0 740 INDIAN BANK Kera Khera IDIB000K648 2603008WL005615 Credited 02/07/2020   Daily Attendence 4 8 10 0 15 11 13

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 0 Amount Paid Other 10175

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

Total Cash payment(In Rs.) Cash 11285 Average Per labour 752.3333

Total man days : 61