Muster Roll No. : 163	Date From : 24/08/2013    Date To : 30/08/2013	Sanction No. : 2127A    Sanction Date : 20/03/2013
Work Code : 2617/OP/3668	Work Name : Bharat Nirman Rajiv Gandhi Sewa Kendra (2617/OP/3668)

Measurement Book Detail

MB NO.  3983        Page NO.  19

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 NIRMAL SINGH(Self) PB-17-002-021-001/263 SC ਝੇਰਿਆਵਾਲੀ P P P P P P P 7 184 1288 128.8 0 1416.8       2617003WL00159 Credited 01/09/2013   2 SEWAK SINGH(Self) PB-17-002-039-001/20 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 128.8 0 1416.8 ORIENTAL BANK OF COMMERCE Mansa ORBC0101707 2617003WL00159 Credited 01/09/2013   3 JASWINDER KAUR(Wife) PB-17-002-039-001/20 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 128.8 0 1416.8 ORIENTAL BANK OF COMMERCE Mansa ORBC0101707 2617003WL00159 Credited 01/09/2013   4 RANDHIR SINGH(Self) PB-17-002-039-001/86 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 128.8 0 1416.8 ORIENTAL BANK OF COMMERCE Mansa ORBC010170 2617003WL00159 Credited 01/09/2013   5 SANDEEP SINGH(Self) PB-17-002-021-001/261 SC ਝੇਰਿਆਵਾਲੀ P P P P P P P 7 184 1288 128.8 0 1416.8 ORIENTAL BANK OF COMMERCE Mansa ORBC0101707 2617003WL00159 Credited 01/09/2013   6 MAKHAN SINGH(Self) PB-17-002-021-001/262 SC ਝੇਰਿਆਵਾਲੀ P P P P P P P 7 184 1288 128.8 0 1416.8 ORIENTAL BANK OF COMMERCE Mansa ORBC0101707 2617003WL00159 Credited 01/09/2013   7 BAGWAN KAUR(Self) PB-17-002-039-001/12 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 128.8 0 1416.8 STATE BANK OF INDIA RAIPUR SBIN0007519 2617003WL00159 Credited 01/09/2013   8 GURPAL SINGH(Self) PB-17-002-039-001/22 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 128.8 0 1416.8 STATE BANK OF INDIA RAIPUR SBIN0007519 2617003WL00159 Credited 01/09/2013   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11334.4 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11334.4 Average Per labour 1416.7999

Total man days : 56