Muster Roll No. : 54362	Date From : 16/03/2012    Date To : 31/03/2012	Sanction No. : 1112-N-BNRGSK-285    Sanction Date : 25/01/2012
Work Code : 1216005036/SK/779	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,NATHUSARI CHOPTA

Measurement Book Detail

MB NO.  2        Page NO.  42

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 16 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 HANUMAN(Self) HR-16-005-036-001/21801 OTHER RANDHAWA P P P P P P P P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000   2 SUBHASH(Self) HR-16-005-036-001/21864 OTHER RANDHAWA P P P P P P P P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000   3 HANUMAN HR-16-005-036-001/22119 OTHER RANDHAWA P P P P P P P P P 9 179 1611 0 0 1611 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000   Daily Attendence 3 3 3 3 3 3 0 3 3 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4833

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

Total Cash payment(In Rs.) Cash 4833 Average Per labour 1611

Total man days : 27