Muster Roll No. : 12551	Date From : 16/06/2012    Date To : 23/06/2012	Sanction No. : 1005    Sanction Date : 25/10/2011
Work Code : 2603007128/SK/9988983086	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,PALI WALA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 gurdeep singh(Self) PB-03-007-128-001/159 SC Paliwala P P P P P P P 7 153 1071 0 0 1071       20/07/2012   2 Harbans Lal(Self) PB-03-007-128-001/29 SC Paliwala P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 20/07/2012   3 paramjeet kaur(Self) PB-03-007-128-001/306 SC Paliwala P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 20/07/2012   4 makhan singh(Self) PB-03-007-128-001/100 SC Paliwala P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 20/07/2012   5 Milakh Raj(Self) PB-03-007-128-001/186 SC Paliwala P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 20/07/2012   6 chiman singh(Self) PB-03-007-128-001/195 SC Paliwala P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 20/07/2012   7 Balkar Singh(Self) PB-03-007-128-001/44 SC Paliwala P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 20/07/2012   8 Nand Singh(Self) PB-03-007-128-001/45 SC Paliwala P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 20/07/2012   9 Karnail Singh(Self) PB-03-007-128-001/50 SC Paliwala P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 20/07/2012   10 Chider singh(Self) PB-03-007-128-001/280 SC Paliwala P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 20/07/2012   Daily Attendence 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1071

Total man days : 70