Muster Roll No. : 3363	Date From : 08/07/2011    Date To : 10/07/2011	Sanction No. : Z.P.F 1563    Sanction Date : 08/04/2011
Work Code : 2603003139/SK/9988982966	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,SUBA KAHAN CHAND (2603003139/SK/9988982966)

Measurement Book Detail

MB NO.  57        Page NO.  10

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 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 Gaja(Self) PB-03-003-139-001/14 SC Kahan Chandwala P P 2 123.12 246.24 0 0 246.24 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Sagar(Self) PB-03-003-139-001/6 SC Kahan Chandwala P P 2 123.12 246.24 0 0 246.24 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Davinder Singh(Self) PB-03-003-139-001/30 OTHER Kahan Chandwala P P 2 123.12 246.24 0 0 246.24 CANARA BANK Hazi Chimba CNRB0003065   4 Naseeb Singh(Self) PB-03-003-139-001/32 OTHER Kahan Chandwala P P 2 123.12 246.24 0 0 246.24 CANARA BANK Hazi Chimba CNRB0003065   5 Pippal Singh(Self) PB-03-003-139-001/31 OTHER Kahan Chandwala P P P 3 123.12 369.36 0 0 369.36 CANARA BANK Hazi Chimba CNRB0003065   6 Nasib(Self) PB-03-003-139-001/9 SC Kahan Chandwala P P 2 123.12 246.24 0 0 246.24 CANARA BANK Hazi Chimba CNRB0003065   7 Suba(Self) PB-03-003-139-001/36 SC Kahan Chandwala P P 2 123.12 246.24 0 0 246.24 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330   8 rani(Wife) PB-03-003-139-001/36 SC Kahan Chandwala P P 2 123.12 246.24 0 0 246.24 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175   9 Major(Self) PB-03-003-139-001/28 SC Kahan Chandwala P P 2 123.12 246.24 0 0 246.24 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313   10 Kela(Self) PB-03-003-139-001/34 OTHER Kahan Chandwala P P 2 123.12 246.24 0 0 246.24 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313   Daily Attendence 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 1477.44 Amount Paid ST 0 Amount Paid Other 1108.08

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

Total Cash payment(In Rs.) Cash 2585.52 Average Per labour 258.552

Total man days : 21