Muster Roll No. : 1102	Date From : 15/09/2011    Date To : 21/09/2011	Sanction No. : BNRGSK/GP 2F    Sanction Date : 20/07/2011
Work Code : 2608001101/SK/9988983057	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,ANANDPUR SAHIB

Measurement Book Detail

MB NO.  1330        Page NO.  30

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 LASHMAN SINGH(Self) PB-08-001-101-001/19 OTHER MASSEWAL P P P P P P 6 153 918 0 0 918         2 KARNAIL SINGH(Self) PB-08-001-101-001/12 OTHER MASSEWAL P P P P P P 6 153 918 0 0 918         3 PARTAP SINGH(Self) PB-08-001-101-001/34 OTHER MASSEWAL P P P P P P 6 153 918 0 0 918         4 MELO(Wife) PB-08-001-101-001/71 SC MASSEWAL P P P P P P 6 153 918 0 0 918 MASSEWAL 140115 SUB POST OFFICE MASSEWAL   5 BHOLA RAM(Self) PB-08-001-101-001/71 SC MASSEWAL P P P P P P 6 153 918 0 0 918 MASSEWAL 140115 SUB POST OFFICE MASSEWAL   6 AMRO(Wife) PB-08-001-101-001/54 OTHER MASSEWAL P P P P P P 6 153 918 0 0 918 CANARA BANK KIRATPUR SAHIB CNRB0002102   7 JOGRAJ(Self) PB-08-001-101-001/20 OTHER MASSEWAL P P P P P P 6 153 918 0 0 918 CANARA BANK KIRATPUR SAHIB CNRB0002102   8 SHEELA DEVI(Wife) PB-08-001-101-001/20 OTHER MASSEWAL P P P P P P 6 153 918 0 0 918 CANARA BANK KIRATPUR SAHIB CNRB0002102   9 RAKESH KUMAR(Brother) PB-08-001-101-001/28 SC MASSEWAL P P P 3 153 459 0 0 459 CANARA BANK KIRATPUR SAHIB CNRB0002102   10 HARBANS(Self) PB-08-001-101-001/66 OTHER MASSEWAL P P P P P P 6 153 918 0 0 918 CANARA BANK KIRATPUR SAHIB CNRB0002102   11 MANJEET KAUR(Wife) PB-08-001-101-001/53 OTHER MASSEWAL P P P P P P 6 153 918 0 0 918 CANARA BANK KIRATPUR SAHIB CNRB0002102   12 TARSAME LAL(Self) PB-08-001-101-001/8 SC MASSEWAL P P P P P P 6 153 918 0 0 918 CANARA BANK KIRATPUR SAHIB CNRB0002102   13 AVTAR SINGH(Self) PB-08-001-101-001/1 OTHER MASSEWAL P P P P P P 6 153 918 0 0 918 HDFC Kiratpur Sahib HDFC0003298   14 chotto devi(Wife) PB-08-001-101-001/17 SC MASSEWAL P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KIRATPUR SAHIB SBIN0050527   15 RANO DEVI(Daughter-in-Law) PB-08-001-101-001/18 SC MASSEWAL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA KIRATPUR SAHIB SBIN0050527   16 SANTOKHI(Wife) PB-08-001-101-001/9 SC MASSEWAL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA KIRATPUR SAHIB SBIN0050527   17 RAM ASRI(Wife) PB-08-001-101-001/35 SC MASSEWAL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA KIRATPUR SAHIB SBIN0050527   18 KANTA DEVI(Wife) PB-08-001-101-001/43 OTHER MASSEWAL P P P P P P 6 153 918 0 0 918 SUB POST BRANCH,MASSEWAL 140115 SUB POST BRANCH,MASSEWAL   Daily Attendence 18 18 18 0 17 16 17

Category Amount Paid(In Rs.) Amount Paid SC 6732 Amount Paid ST 0 Amount Paid Other 9180

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

Total Cash payment(In Rs.) Cash 15912 Average Per labour 884

Total man days : 104