Muster Roll No. : 443	Date From : 04/03/2014    Date To : 13/03/2014	Sanction No. : 1392(10)    Sanction Date : 20/09/2013
Work Code : 2603003101/SK/9988983438	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)

Measurement Book Detail

MB NO.  29        Page NO.  21

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 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 Gagan(Self) PB-03-003-101-002/33 SC Luther P P P P P P P P P P 10 184 1840 0 0 1840 CORPORATION BANK FEROZPUR CORP000101 2603003WL02178 Credited 02/05/2014   2 Sonu(Self) PB-03-003-101-002/4 SC Luther P P P P P P P P P P 10 184 1840 0 0 1840 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL02178 Credited 02/05/2014   3 Chinderpal(Self) PB-03-003-101-002/188 SC Luther P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE MAHIANWALA KALAN ORBC0101550 2603003WL02178 Credited 02/05/2014   4 Pipal Singh(Self) PB-03-003-101-002/187 SC Luther P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK Hazi Chimba CNRB0003065 2603003WL02178 Credited 20/05/2014   5 Jinder(Self) PB-03-003-101-002/5 SC Luther P P P P P P P P P P 10 184 1840 0 0 1840 CANARA BANK Hazi Chimba CNRB0003065 2603003WL02178 Credited 02/05/2014   6 Bohra(Self) PB-03-003-101-002/196 OTHER Luther P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL02178 Credited 29/04/2014   7 Gurmeet Singh(Self) PB-03-003-101-002/195 SC Luther P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL02178 Credited 29/04/2014   8 Kiker(Self) PB-03-003-101-002/190 SC Luther P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL02178 Credited 29/04/2014   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 14720 Average Per labour 1840

Total man days : 80