Muster Roll No. : 1366	Date From : 20/08/2013    Date To : 26/08/2013	Sanction No. : Mar06/12-13    Sanction Date : 17/09/2012
Work Code : 0518005007/RC/20084599	Work Name : Ward no06 me Ramsheresth singh ke ghar ke nikat sa

Measurement Book Detail

MB NO.  5932        Page NO.  3

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 Kailash singh(Self) BH-18-005-007-02068900/1311 OTHER मोरसांद P P P P P P 6 144 864 0 0 864       0518005WL04649 Credited 30/01/2014   2 Binita devi(Self) BH-18-005-007-02068900/1315 OTHER मोरसांद P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK MARSAND CHOWK 0518005WL04649 Credited 30/01/2014   3 Sanjeev pra. Singha(Self) BH-18-005-007-02068900/1282 OTHER मोरसांद P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK MARSAND CHOWK 0518005WL04649 Credited 30/01/2014   4 Dinesh singh(Self) BH-18-005-007-02068900/1318 OTHER मोरसांद P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK MARSAND CHOWK 0518005WL04649 Credited 30/01/2014   5 Sanjeeta devi(Self) BH-18-005-007-02068900/1321 OTHER मोरसांद P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK MARSAND CHOWK 0518005WL04649 Credited 30/01/2014   6 Rakesh kumar(Self) BH-18-005-007-02068900/1323 OTHER मोरसांद P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK MARSAND CHOWK 0518005WL04649 Credited 30/01/2014   7 Dharmendar ku singh(Self) BH-18-005-007-02068900/1324 OTHER मोरसांद P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL04649 Credited 30/01/2014   8 Rajkumar singh(Self) BH-18-005-007-02068900/1325 OTHER मोरसांद P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL04649 Credited 30/01/2014   9 Manju devi(Self) BH-18-005-007-02068900/1290 OTHER मोरसांद P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL04649 Credited 30/01/2014   10 Umesh kumar singh(Self) BH-18-005-007-02068900/1317 OTHER मोरसांद P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK MARSAND CHOWK PUNB0169300 0518005WL04649 Credited 30/01/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 60