Muster Roll No. : 6605	Date From : 13/10/2021    Date To : 19/10/2021	Sanction No. : 2603008/2021-2022/22664/AS    Sanction Date : 16/09/2021
Work Code : 2603008041/LD/9989020247	Work Name : shamshanghat work in Kera Khera 0.7 (2603008041/LD/9989020247)

Measurement Book Detail

MB NO.  716        Page NO.  81

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 Bhoop Ram(Husband) PB-03-008-041-001/338 OTHER Kera Khera P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL014671 Credited 26/10/2021   2 Kirna(Wife) PB-03-008-041-001/33 OTHER Kera Khera A P A A P P P 4 250 1000 0 0 1000 INDIAN BANK Kera Khera IDIB000K648 2603008WL014671 Credited 26/10/2021   3 Soma Devi PB-03-008-041-001/326 OTHER Kera Khera P P A P P P P 6 250 1500 0 0 1500 INDIAN BANK Kera Khera IDIB000K648 2603008WL014671 Credited 26/10/2021   4 Duli Chand(Self) PB-03-008-041-001/262 OTHER Kera Khera P P A P A A A 3 250 750 0 0 750 INDIAN BANK Kera Khera IDIB000K648 2603008WL014671 Credited 26/10/2021   5 salochna PB-03-008-041-001/315 OTHER Kera Khera P P A P P P P 6 250 1500 0 0 1500 INDIAN BANK Kera Khera IDIB000K648 2603008WL014671 Credited 26/10/2021   6 BHAGWANTI PB-03-008-041-001/277 OTHER Kera Khera P P A P P P P 6 250 1500 0 0 1500 INDIAN BANK Kera Khera IDIB000K648 2603008WL014671 Credited 26/10/2021   7 Chando Bai(Self) PB-03-008-041-001/311 OTHER Kera Khera A A A P A A A 1 250 250 0 0 250 INDIAN BANK Kera Khera IDIB000K648 2603008WL014671 Credited 26/10/2021   8 Roshani Bai(Self) PB-03-008-041-001/255 OTHER Kera Khera P P A P P P P 6 250 1500 0 0 1500 INDIAN BANK Kera Khera IDIB000K648 2603008WL014671 Credited 26/10/2021   Daily Attendence 6 7 0 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9500

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 1187.5

Total man days : 38