Muster Roll No. : 58835	Date From : 17/09/2012    Date To : 28/09/2012	Sanction No. : 1011-n-BNRGSK-0212    Sanction Date : 06/01/2012
Work Code : 1216005047/SK/818	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,NATHUSARI CHOPTA

Measurement Book Detail

MB NO.  101        Page NO.  11

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 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 PALA RAM(Self) HR-16-005-047-001/24531 OTHER DING P P P P P P P P P P P 11 191 2101 0 0 2101 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 0642 28/09/2012   2 POONAM(Self) HR-16-005-047-001/24596 OTHER DING P P P P P P P P P P P 11 191 2101 0 0 2101 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 28/09/2012   3 INDER PAL(Self) HR-16-005-047-001/24599 OTHER DING P P P P P P P P P P P 11 191 2101 0 0 2101 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 28/09/2012   4 JOGINDER(Self) HR-16-005-047-001/24639 SC DING P P P P P P P P P P P 11 191 2101 0 0 2101 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 28/09/2012   5 DEVI LAL(Self) HR-16-005-047-001/24694 OTHER DING P P P P P P P P P P P 11 191 2101 0 0 2101 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 28/09/2012   6 PAL SINGH(Self) HR-16-005-047-001/24707 SC DING P P P P P P P P P P P 11 191 2101 0 0 2101 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 28/09/2012   7 RADHE SHYAM(Self) HR-16-005-047-001/24709 OTHER DING P P P P P P P P P P P 11 191 2101 0 0 2101 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 28/09/2012   8 DEVI LAL(Son) HR-16-005-047-001/24712 OTHER DING P P P P P P P P P P P 11 191 2101 0 0 2101 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 28/09/2012   9 tarachand(Self) HR-16-005-047-001/24760 OTHER DING P P P P P P P P P P P 11 191 2101 0 0 2101 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 28/09/2012   10 BHUPENDER SINGH(Self) HR-16-005-047-001/24579 OTHER DING P P P P P P P P P P P 11 191 2101 0 0 2101 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 0642 28/09/2012   11 JAILA DEVI(Self) HR-16-005-047-001/24338 SC DING P P P P P P P P P P P 11 191 2101 0 0 2101 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 28/09/2012   12 PRITHVI(Self) HR-16-005-047-001/24340 OTHER DING P P P P P P P P P P P 11 191 2101 0 0 2101 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 28/09/2012   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6303 Amount Paid ST 0 Amount Paid Other 18909

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

Total Cash payment(In Rs.) Cash 25212 Average Per labour 2101

Total man days : 132