Muster Roll No. : 299	Date From : 29/05/2015    Date To : 07/06/2015	Sanction No. : 8    Sanction Date : 01/04/2015
Work Code : 2603008041/WH/22739	Work Name : Chapad di Poutayi in (Kera khera) (2603008041/WH/22739)

Measurement Book Detail

MB NO.  1175        Page NO.  37

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 8 9 10 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 Lal chand(Brother) PB-03-008-041-001/156 OTHER Kera Khera P P P P P P P 7 210 1470 0 0 1470       2603008WL000316 Credited 25/09/2015   2 Kahna Ram PB-03-008-041-001/165 OTHER Kera Khera P P P P P P P P 8 210 1680 0 0 1680       2603008WL000316 Credited 09/10/2015   3 Razzi Ram(Self) PB-03-008-041-001/115 SC Kera Khera P P P P P P P P 8 210 1680 0 0 1680       2603008WL000316 Credited 09/10/2015   4 Lakhman Ram(Self) PB-03-008-041-001/114 SC Kera Khera P P P P P P P 7 210 1470 0 0 1470 INDIAN BANK Kera Khera IDIB000K648 2603008WL000316 Credited 09/10/2015   5 Sunita Rani(Self) PB-03-008-041-001/127 SC Kera Khera P P P P P P P P 8 210 1680 0 0 1680 INDIAN BANK ABOHAR IDIB000A503 2603008WL000316 Credited 09/10/2015   6 Kushilya devi(Wife) PB-03-008-041-001/107 SC Kera Khera P P P P P 5 210 1050 0 0 1050 INDIAN BANK Kera Khera IDIB000K648 2603008WL000316 Credited 09/10/2015   7 Mani Ram(Self) PB-03-008-041-001/110 OTHER Kera Khera P P P P P 5 210 1050 0 0 1050 INDIAN BANK Kera Khera IDIB000K648 2603008WL000316 Credited 09/10/2015   8 mamkori(Wife) PB-03-008-041-001/162 OTHER Kera Khera P P P P 4 210 840 0 0 840 ALLAHABAD BANK KERA KHERA ALLA021259 2603008WL000316 Credited 25/09/2015   9 Mansa Ram(Brother) PB-03-008-041-001/162 OTHER Kera Khera P 1 210 210 0 0 210 INDIAN BANK Kera Khera IDIB000K648 2603008WL000316 Credited 09/10/2015   10 Jugna Devi(Self) PB-03-008-041-001/130 SC Kera Khera P P P P P P P 7 210 1470 0 0 1470 INDIAN BANK Kera Khera IDIB000K648 2603008WL000316 Credited 09/10/2015   11 Sarvati Devi(Wife) PB-03-008-041-001/114 SC Kera Khera P P P P P P P 7 210 1470 0 0 1470 INDIAN BANK Kera Khera IDIB000K648 2603008WL000316 Credited 09/10/2015   12 Sunita Rani(Wife) PB-03-008-041-001/12 SC Kera Khera P P P P P P P P 8 210 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL000316 Credited 25/09/2015   13 Pushpa Rani(Wife) PB-03-008-041-001/142 OTHER Kera Khera P P P P P P P P 8 210 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL000316 Credited 09/10/2015   14 Bihari Lal(Self) PB-03-008-041-001/141 OTHER Kera Khera P P P P P P P P 8 210 1680 0 0 1680 INDIAN BANK Kera Khera IDIB000K648 2603008WL000316 Credited 25/09/2015   15 santosh(Wife) PB-03-008-041-001/128 SC Kera Khera P P P P P P 6 210 1260 0 0 1260 INDIAN BANK Kera Khera IDIB000K648 2603008WL000316 Credited 09/10/2015   16 Indra Devi(Wife) PB-03-008-041-001/13 SC Kera Khera P P P P P P 6 210 1260 0 0 1260 INDIAN BANK Kera Khera IDIB000K648 2603008WL000316 Credited 09/10/2015   17 Meera Bai(Wife) PB-03-008-041-001/113 OTHER Kera Khera P P P P 4 210 840 0 0 840 INDIAN BANK Kera Khera IDIB000K648 2603008WL000316 Credited 09/10/2015   18 Santro Devi(Wife) PB-03-008-041-001/143 OTHER Kera Khera P P P 3 210 630 0 0 630 INDIAN BANK Kera Khera IDIB000K648 2603008WL000316 Credited 09/10/2015   19 gudi bai(Wife) PB-03-008-041-001/163 OTHER Kera Khera P P P P P P P 7 210 1470 0 0 1470 INDIAN BANK Kera Khera IDIB000K648 2603008WL000316 Credited 25/09/2015   Daily Attendence 8 14 0 15 17 16 16 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 13020 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 1293.1578

Total man days : 117