Muster Roll No. : 22242	Date From : 01/09/2011    Date To : 15/09/2011	Sanction No. : 251    Sanction Date : 31/01/2011
Work Code : 2607001113/SK/6769	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,RAMPUR HALER (2607001113/SK/6769)

Measurement Book Detail

MB NO.  854        Page NO.  20

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. 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 Sukdav Singh s/o hukam Singh PB-07-001-113-001/14 OTHER RAMPUR HALER P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947   2 Narinder Kumar(Self) PB-07-001-113-001/58 OTHER RAMPUR HALER P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   3 Asha Devi(Self) PB-07-001-113-001/65 OTHER RAMPUR HALER P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   4 Lakh Raj s/o Milkhe Ram PB-07-001-113-001/1 OTHER RAMPUR HALER P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   5 Gobind Ram s/o Harbans lal PB-07-001-113-001/28 SC RAMPUR HALER P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Rajinder Kumar s/o Jaav Dav(Self) PB-07-001-113-001/3 SC RAMPUR HALER P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Pawan Kumar(Self) PB-07-001-113-001/51 SC RAMPUR HALER P P P P P P P P P P P P 12 153 1836 0 0 1836 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 7 7 7 7 7 7 7 7 7 7 6 6 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 5814 Amount Paid ST 0 Amount Paid Other 7191

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

Total Cash payment(In Rs.) Cash 13005 Average Per labour 1857.8572

Total man days : 85