Muster Roll No. : 883	Date From : 22/08/2011    Date To : 28/08/2011	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.  81

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 RAM PAL(Self) PB-08-001-034-001/108 OTHER PASSIWAL P P 2 153 306 0 0 306         2 KAMLESH RANI(Self) PB-08-001-034-001/102 OTHER PASSIWAL P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500   3 SHABAD KUMAR(Son) PB-08-001-034-001/31 OTHER PASSIWAL P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500   4 NARESH KUMAR(Son) PB-08-001-034-001/32 SC PASSIWAL P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500   5 BALVINDER KUMAR(Self) PB-08-001-034-001/83 SC PASSIWAL P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500   6 GURMEET KAUR(Wife) PB-08-001-034-001/87 OTHER PASSIWAL P P 2 153 306 0 0 306 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500   Daily Attendence 6 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 612 Amount Paid ST 0 Amount Paid Other 1224

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

Total Cash payment(In Rs.) Cash 1836 Average Per labour 306

Total man days : 12