Muster Roll No. : 595	Date From : 07/06/2019    Date To : 13/06/2019	Sanction No. : 1820(nrega    Sanction Date : 29/05/2018
Work Code : 2603008041/RC/9988984979	Work Name : Kache raste di Levling (2603008041/RC/9988984979)

Measurement Book Detail

MB NO.  1175        Page NO.  89

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 Lal Chand(Self) PB-03-008-041-001/134 OTHER Kera Khera A P P P P A A 4 220 880 0 0 880 INDIAN BANK Kera Khera IDIB000K648 2603008WL004025 Credited 05/07/2019   2 Sunita Rani(Self) PB-03-008-041-001/127 SC Kera Khera P A P P P A A 4 220 880 0 0 880 INDIAN BANK ABOHAR IDIB000A503 2603008WL004025 Credited 05/07/2019   3 Kamla Devi(Wife) PB-03-008-041-001/132 SC Kera Khera P P P P P A A 5 220 1100 0 0 1100 INDIAN BANK Kera Khera IDIB000K648 2603008WL004025 Credited 05/07/2019   4 Kushilya devi(Wife) PB-03-008-041-001/107 SC Kera Khera P P P P P A A 5 220 1100 0 0 1100 INDIAN BANK Kera Khera IDIB000K648 2603008WL004025 Credited 05/07/2019   5 Mani Ram(Self) PB-03-008-041-001/110 OTHER Kera Khera P P P P P A A 5 220 1100 0 0 1100 INDIAN BANK Kera Khera IDIB000K648 2603008WL004025 Credited 04/07/2019   6 Sumitra Rani(Wife) PB-03-008-041-001/115 SC Kera Khera P P P P P A A 5 220 1100 0 0 1100 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL004025 Credited 05/07/2019   7 Raj Kumar(Son) PB-03-008-041-001/141 OTHER Kera Khera A A A A P A A 1 220 220 0 0 220 INDIAN BANK Kera Khera IDIB000K648 2603008WL004025 Credited 05/07/2019   8 Saroj Rani PB-03-008-041-001/125 OTHER Kera Khera P P P P P A A 5 220 1100 0 0 1100 INDIAN BANK Kera Khera IDIB000K648 2603008WL004025 Credited 05/07/2019   9 Jugna Devi(Self) PB-03-008-041-001/130 SC Kera Khera P P P P P A A 5 220 1100 0 0 1100 INDIAN BANK Kera Khera IDIB000K648 2603008WL004025 Credited 05/07/2019   10 Sarvati Devi(Wife) PB-03-008-041-001/114 SC Kera Khera P P P P P A A 5 220 1100 0 0 1100 INDIAN BANK Kera Khera IDIB000K648 2603008WL004025 Credited 05/07/2019   11 Sunita Rani(Wife) PB-03-008-041-001/12 SC Kera Khera P P P P P A A 5 220 1100 0 0 1100 INDIAN BANK Kera Khera IDIB000K648 2603008WL004025 Credited 05/07/2019   12 Budh Ram(Self) PB-03-008-041-001/142 OTHER Kera Khera A A A P P A A 2 220 440 0 0 440 INDIAN BANK Kera Khera IDIB000K648 2603008WL004025 Credited 05/07/2019   13 Pushpa Rani(Wife) PB-03-008-041-001/142 OTHER Kera Khera P P P P P A A 5 220 1100 0 0 1100 INDIAN BANK Kera Khera IDIB000K648 2603008WL004025 Credited 05/07/2019   14 santosh(Wife) PB-03-008-041-001/128 SC Kera Khera P P P P P A A 5 220 1100 0 0 1100 INDIAN BANK Kera Khera IDIB000K648 2603008WL004025 Credited 05/07/2019   15 Murti Devi(Wife) PB-03-008-041-001/129 SC Kera Khera P P P P P A A 5 220 1100 0 0 1100 INDIAN BANK Kera Khera IDIB000K648 2603008WL004025 Credited 05/07/2019   16 Meera Bai(Wife) PB-03-008-041-001/113 OTHER Kera Khera P P P P P A A 5 220 1100 0 0 1100 INDIAN BANK Kera Khera IDIB000K648 2603008WL004025 Credited 05/07/2019   Daily Attendence 13 13 14 15 16 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9680 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 15620 Average Per labour 976.25

Total man days : 71