Muster Roll No. : 13905	Date From : 19/02/2021    Date To : 25/02/2021	Sanction No. : 2603008/2020-2021/30133/AS    Sanction Date : 29/09/2020
Work Code : 2603008041/IC/83169	Work Name : Irrigation Canal in Kera Khera (2603008041/IC/83169)

Measurement Book Detail

MB NO.  1175        Page NO.  99

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 Sab Ram(Self) PB-03-008-041-001/396 OTHER Kera Khera B B P P P P P 5 230 1150 0 0 1150 INDIAN BANK Kera Khera IDIB000K648 2603008WL035719 Credited 12/03/2021   2 Krishan Lal(Self) PB-03-008-041-001/393 OTHER Kera Khera B B P P P P P 5 230 1150 0 0 1150 INDIAN BANK Kera Khera IDIB000K648 2603008WL035719 Credited 12/03/2021   3 Kishori Lal(Self) PB-03-008-041-001/387 OTHER Kera Khera B B P P P P A 4 230 920 0 0 920 INDIAN BANK ABOHAR IDIB000A503 2603008WL035719 Credited 12/03/2021   4 Shila Devi(Wife) PB-03-008-041-001/387 OTHER Kera Khera B B P P P P A 4 230 920 0 0 920 INDIAN BANK Kera Khera IDIB000K648 2603008WL035719 Credited 12/03/2021   5 Kalawati Devi(Wife) PB-03-008-041-001/393 OTHER Kera Khera B B P P P P P 5 230 1150 0 0 1150 INDIAN BANK Kera Khera IDIB000K648 2603008WL035719 Credited 12/03/2021   6 Rani Devi(Self) PB-03-008-041-001/394 OTHER Kera Khera B B A P A P P 3 230 690 0 0 690 INDIAN BANK Kera Khera IDIB000K648 2603008WL035719 Credited 12/03/2021   7 Bhagwati(Wife) PB-03-008-041-001/400 OTHER Kera Khera B B P P P P A 4 230 920 0 0 920 INDIAN BANK Kera Khera IDIB000K648 2603008WL035719 Credited 12/03/2021   8 Chander Kla(Wife) PB-03-008-041-001/396 OTHER Kera Khera B B P P P P P 5 230 1150 0 0 1150 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL035719 Credited 12/03/2021   9 Inderpal(Wife) PB-03-008-041-001/4 SC Kera Khera B B P P P P A 4 230 920 0 0 920 INDIAN BANK Kera Khera IDIB000K648 2603008WL035719 Credited 12/03/2021   10 Krishna Devi(Wife) PB-03-008-041-001/40 OTHER Kera Khera B B P P A P A 3 230 690 0 0 690 INDIAN BANK Kera Khera IDIB000K648 2603008WL035719 Credited 12/03/2021   11 Sushila Rani(Self) PB-03-008-041-001/398 OTHER Kera Khera B B P P P P A 4 230 920 0 0 920 INDIAN BANK Kera Khera IDIB000K648 2603008WL035719 Credited 12/03/2021   12 Kushaliya Devi(Self) PB-03-008-041-001/392 OTHER Kera Khera B B P P P P A 4 230 920 0 0 920 INDIAN BANK Kera Khera IDIB000K648 2603008WL035719 Credited 12/03/2021   13 Saroj Rani(Self) PB-03-008-041-001/383 OTHER Kera Khera B B A P P P A 3 230 690 0 0 690 ALLAHABAD BANK ABOHAR ALLA0210165 2603008WL035719 Credited 12/03/2021   14 Hakam Devi(Self) PB-03-008-041-001/390 OTHER Kera Khera B B P P P P A 4 230 920 0 0 920 INDIAN BANK Kera Khera IDIB000K648 2603008WL035719 Credited 12/03/2021   15 Soma Devi(Self) PB-03-008-041-001/397 OTHER Kera Khera B B P P P P A 4 230 920 0 0 920 INDIAN BANK Kera Khera IDIB000K648 2603008WL035719 Credited 12/03/2021   16 Het Ram(Self) PB-03-008-041-001/401 OTHER Kera Khera B B P P P P A 4 230 920 0 0 920 INDIAN BANK Kera Khera IDIB000K648 2603008WL035719 Credited 12/03/2021   Daily Attendence 0 0 14 16 14 16 5

Category Amount Paid(In Rs.) Amount Paid SC 920 Amount Paid ST 0 Amount Paid Other 14030

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

Total Cash payment(In Rs.) Cash 14950 Average Per labour 934.375

Total man days : 65