Muster Roll No. : 3278	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 BIRBAL RAM(Self) PB-03-008-041-001/276 OTHER Kera Khera A A A P P P P P P P 7 210 1470 0 0 1470 INDIAN BANK Kera Khera IDIB000K648 2603008WL006221 Credited 13/04/2018   2 Chando Bai PB-03-008-041-001/264 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   3 Seeta Rani PB-03-008-041-001/268 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   4 Duli Chand(Self) PB-03-008-041-001/262 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 Lado Devi(Self) PB-03-008-041-001/263 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   6 gudi devi(Wife) PB-03-008-041-001/26 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 SAVITRI PB-03-008-041-001/266 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 MURTI DEVI PB-03-008-041-001/265 OTHER Kera Khera A A A A A P P P P P 5 210 1050 0 0 1050 INDIAN BANK Kera Khera IDIB000K648 2603008WL006221 Credited 13/04/2018   9 RAM PARTAP(Self) PB-03-008-041-001/274 OTHER Kera Khera A P P P P P P P P P 9 210 1890 0 0 1890 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL006221 Credited 13/04/2018   10 sarswati(Wife) PB-03-008-041-001/274 OTHER Kera Khera A P P P P P P P A P 8 210 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL006221 Credited 13/04/2018   11 Krishna Rani(Wife) PB-03-008-041-001/275 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 sharda(Wife) PB-03-008-041-001/272 OTHER 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   13 KAUSHILA PB-03-008-041-001/273 OTHER Kera Khera A P A A A A A A A A 1 210 210 0 0 210 INDIAN BANK Kera Khera IDIB000K648 2603008WL006221 Credited 13/04/2018   14 GORA DEVI PB-03-008-041-001/267 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   15 Ram Krishan(Self) PB-03-008-041-001/261 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 13 12 13 13 14 14 14 13 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1680

Total man days : 120