Muster Roll No. : 198	Date From : 22/05/2012    Date To : 28/05/2012	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.  165

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 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 P P P P P 6 166 996 0 0 996       02/06/2012   2 PINKI DEVI(Wife) PB-08-001-034-001/35 OTHER PASSIWAL P P 2 166 332 0 0 332 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 P 2 166 332 0 0 332 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 P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 02/06/2012   Daily Attendence 4 2 3 3 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 2324 Amount Paid ST 0 Amount Paid Other 332

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

Total Cash payment(In Rs.) Cash 2656 Average Per labour 664

Total man days : 16