Muster Roll No. : 199	Date From : 29/05/2012    Date To : 31/05/2012	Sanction No. : BNRGSK/GP1F    Sanction Date : 10/07/2011
Work Code : 2608001034/SK/9988983056	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,PASSIWAL

Measurement Book Detail

MB NO.  150        Page NO.  168

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 raj kumar(Son) PB-08-001-034-001/16 SC PASSIWAL P 1 166 166 0 0 166       02/06/2012   2 PINKI DEVI(Wife) PB-08-001-034-001/35 OTHER PASSIWAL P 1 166 166 0 0 166 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 02/06/2012   3 ENNA KUMARI(Wife) PB-08-001-034-001/70 SC PASSIWAL P 1 166 166 0 0 166 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 02/06/2012   4 BALVINDER KUMAR(Self) PB-08-001-034-001/83 SC PASSIWAL P 1 166 166 0 0 166 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 02/06/2012   Daily Attendence 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 498 Amount Paid ST 0 Amount Paid Other 166

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

Total Cash payment(In Rs.) Cash 664 Average Per labour 166

Total man days : 4