Muster Roll No. : 2483	Date From : 06/09/2019    Date To : 12/09/2019	Sanction No. : 2603008/2019-2020/4772/AS    Sanction Date : 27/08/2019
Work Code : 2603008041/LD/9988995946	Work Name : Cremation ground work in kera Khera (2603008041/LD/9988995946)

Measurement Book Detail

MB NO.  1175        Page NO.  93

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 suman rani(Wife) PB-03-008-041-001/30 OTHER Kera Khera A P P P P P P 6 230 1380 0 0 1380       2603008WL010559 Credited 24/10/2019   2 Hans Raj(Self) PB-03-008-041-001/340 OTHER Kera Khera A A P P P P P 5 230 1150 0 0 1150 INDIAN BANK Kera Khera IDIB000K648 2603008WL010559 Credited 24/10/2019   3 Chander Bhan(Self) PB-03-008-041-001/334 OTHER Kera Khera A P P P P P P 6 230 1380 0 0 1380 INDIAN BANK Kera Khera IDIB000K648 2603008WL010559 Credited 23/10/2019   4 Kamla Rani(Wife) PB-03-008-041-001/334 OTHER Kera Khera A P P P P P P 6 230 1380 0 0 1380 INDIAN BANK Kera Khera IDIB000K648 2603008WL010559 Credited 24/10/2019   5 Soma Devi PB-03-008-041-001/326 OTHER Kera Khera A A P P P P P 5 230 1150 0 0 1150 INDIAN BANK Kera Khera IDIB000K648 2603008WL010559 Credited 24/10/2019   6 Bhagwan Devi(Wife) PB-03-008-041-001/340 OTHER Kera Khera A A A A P P P 3 230 690 0 0 690 INDIAN BANK Kera Khera IDIB000K648 2603008WL010559 Credited 24/10/2019   7 Gian Chand(Self) PB-03-008-041-001/321 OTHER Kera Khera A P P P P P P 6 230 1380 0 0 1380 INDIAN BANK Kera Khera IDIB000K648 2603008WL025543 Credited 08/05/2020   8 Rameshwari PB-03-008-041-001/288 OTHER Kera Khera A P P P P P A 5 230 1150 0 0 1150 INDIAN BANK Kera Khera IDIB000K648 2603008WL010559 Credited 24/10/2019   9 salochna PB-03-008-041-001/315 OTHER Kera Khera A P P P P P A 5 230 1150 0 0 1150 INDIAN BANK Kera Khera IDIB000K648 2603008WL010559 Credited 24/10/2019   10 Chando Bai(Self) PB-03-008-041-001/311 OTHER Kera Khera A A P P P A A 3 230 690 0 0 690 INDIAN BANK Kera Khera IDIB000K648 2603008WL010559 Credited 24/10/2019   Daily Attendence 0 6 9 9 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11500

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50