Muster Roll No. : 2895	Date From : 11/07/2020    Date To : 17/07/2020	Sanction No. : 458-Nrega    Sanction Date : 01/04/2020
Work Code : 2603008041/RC/9989017202	Work Name : Hans Raj S/o Sadu Ram to Harbans Lal de ghar tak interlock gali ate nale in Kera Khera (2603008041/RC/9989017202)

Measurement Book Detail

MB NO.  1049        Page NO.  95

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 Shankar Lal(Self) PB-03-008-041-001/701 OTHER Kera Khera P A P P P P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL007327 Credited 27/07/2020   2 Milkh Ram(Self) PB-03-008-041-001/59 OTHER Kera Khera P A P P P P P 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A214 2603008WL007327 Credited 27/07/2020   3 Raja Ram(Self) PB-03-008-041-001/80 OTHER Kera Khera P A P P P P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL007327 Credited 27/07/2020   4 Sab Ram(Self) PB-03-008-041-001/396 OTHER Kera Khera P A P P P P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL007327 Credited 27/07/2020   5 Kulwinder Kumar(Self) PB-03-008-041-001/712 OTHER Kera Khera P A P P P P P 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A214 2603008WL007327 Credited 27/07/2020   6 Mohan Lal(Self) PB-03-008-041-001/684 OTHER Kera Khera P A P P P P P 6 240 1440 0 0 1440 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL007327 Credited 27/07/2020   7 Ravi Shankar(Son) PB-03-008-041-001/686 OTHER Kera Khera P A P P P P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL007327 Credited 27/07/2020   8 Banwari Lal(Self) PB-03-008-041-001/410 OTHER Kera Khera P A P P P P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL007327 Credited 27/07/2020   9 satnam chand(Self) PB-03-008-041-001/219 SC Kera Khera P A P P P P P 6 240 1440 0 0 1440 INDIAN BANK Kera Khera IDIB000K648 2603008WL007327 Credited 27/07/2020   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1440

Total man days : 54