Muster Roll No. : 35	Date From : 15/07/2012    Date To : 21/07/2012	Sanction No. : BNRGSK/GP1F    Sanction Date : 10/07/2011
Work Code : 2608001034/SK/9988983056	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,PASSIWAL (2608001034/SK/9988983056)

Measurement Book Detail

MB NO.  150        Page NO.  177

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 BALVINDER KAUR(Wife) PB-08-001-034-001/74 SC PASSIWAL P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 24/07/2012   2 SUMANA DEVI(Wife) PB-08-001-034-001/81 OTHER PASSIWAL P 1 166 166 0 0 166 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 24/07/2012   3 BALVINDER KUMAR(Self) PB-08-001-034-001/83 SC PASSIWAL P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 24/07/2012   4 SURJIT KAUR(Wife) PB-08-001-034-001/85 SC PASSIWAL P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 24/07/2012   5 DARSHAN SINGH(Self) PB-08-001-034-001/2 SC PASSIWAL P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 24/07/2012   6 DARSHANAN DEVI(Wife) PB-08-001-034-001/26 SC PASSIWAL P P 2 166 332 0 0 332 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 24/07/2012   Daily Attendence 0 6 3 3 1 3 1

Category Amount Paid(In Rs.) Amount Paid SC 2656 Amount Paid ST 0 Amount Paid Other 166

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

Total Cash payment(In Rs.) Cash 2822 Average Per labour 470.3333

Total man days : 17