Muster Roll No. : 1127	Date From : 16/09/2013    Date To : 30/09/2013	Sanction No. : 949-50    Sanction Date : 02/07/2013
Work Code : 1312004170/SK/128	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,RODA (1312004170/SK/128)

Measurement Book Detail

MB NO.  3277        Page NO.  91

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 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान 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 Darshan Singh HP-12-004-170-02134300/1 OTHER रोड़ा P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL01041 Credited 02/11/2013   2 Bhagirath Ram(Self) HP-12-004-170-02134300/13 OTHER रोड़ा P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL01041 Credited 02/11/2013   3 Prem Chand(Self) HP-12-004-170-02134300/6 OTHER रोड़ा P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL01041 Credited 02/11/2013   4 Ram Pal(Self) HP-12-004-170-02134300/9 OTHER रोड़ा P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 1312004WL01041 Credited 02/11/2013   5 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 1312004WL01041 Credited 02/11/2013   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 2070

Total man days : 75