Muster Roll No. : 13898	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 Parbati Devi(Self) PB-03-008-041-001/177 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   2 Ram Chand(Self) PB-03-008-041-001/163 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   3 RAVI KUMAR(Husband) PB-03-008-041-001/166 OTHER Kera Khera B B A A A P A 1 230 230 0 0 230 INDIAN BANK Kera Khera IDIB000K648 2603008WL035719 Credited 12/03/2021   4 KESAR BAI(Wife) PB-03-008-041-001/184 OTHER Kera Khera B B A P P A A 2 230 460 0 0 460 INDIAN BANK Kera Khera IDIB000K648 2603008WL035719 Credited 12/03/2021   5 Sarda Devi(Wife) PB-03-008-041-001/187 OTHER Kera Khera B B P P P A A 3 230 690 0 0 690 INDIAN BANK Kera Khera IDIB000K648 2603008WL035719 Credited 12/03/2021   6 Veerpal PB-03-008-041-001/166 OTHER Kera Khera B B A P A P A 2 230 460 0 0 460 INDIAN BANK Kera Khera IDIB000K648 2603008WL035719 Credited 12/03/2021   7 Mansa Ram(Brother) PB-03-008-041-001/162 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 Bimla Rani(Wife) PB-03-008-041-001/18 OTHER Kera Khera B B P P P P A 4 230 920 0 0 920 INDIAN BANK ABOHAR IDIB000A214 2603008WL035719 Credited 12/03/2021   9 Muni Bai PB-03-008-041-001/166 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   10 Chander Kla(Wife) PB-03-008-041-001/16 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   11 Roshni Devi(Wife) PB-03-008-041-001/17 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 Lal Chand(Self) PB-03-008-041-001/150 SC 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   13 Maiya Devi PB-03-008-041-001/181 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   14 gudi bai(Wife) PB-03-008-041-001/163 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 11 13 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 9200

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

Total Cash payment(In Rs.) Cash 10810 Average Per labour 772.1429

Total man days : 47