Muster Roll No. : 22272	Date From : 16/10/2011    Date To : 30/10/2011	Sanction No. : 251    Sanction Date : 31/01/2011
Work Code : 2607001113/SK/6769	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,RAMPUR HALER (2607001113/SK/6769)

Measurement Book Detail

MB NO.  697        Page NO.  29

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 13 14 15 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 Das Raj s/o Milkhe Ram PB-07-001-113-001/1 OTHER RAMPUR HALER P P P P P P P P P P P P P 13 153 1989 0 0 1989         2 Inder pal Singh(Self) PB-07-001-113-001/59 OTHER RAMPUR HALER P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANK Punjab Gramin Bank Sansarpur 3660   3 basamber Singh s/o daya ram(Self) PB-07-001-113-001/21 OTHER RAMPUR HALER P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   4 Bachan Singh s/o Dhani Ram PB-07-001-113-001/5 OTHER RAMPUR HALER P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 4 4 4 4 4 4 4 4 4 4 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7191

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

Total Cash payment(In Rs.) Cash 7191 Average Per labour 1797.75

Total man days : 47