Muster Roll No. : 12550	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : 1005    Sanction Date : 25/10/2011
Work Code : 2603007128/SK/9988983086	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,PALI WALA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 gurdeep singh(Self) PB-03-007-128-001/159 SC Paliwala P P P P P P P P P P P P P 13 153 1989 0 0 1989       20/07/2012   2 Harbans Lal(Self) PB-03-007-128-001/29 SC Paliwala P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 20/07/2012   3 makhan singh(Self) PB-03-007-128-001/100 SC Paliwala P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 20/07/2012   4 Milakh Raj(Self) PB-03-007-128-001/186 SC Paliwala P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 20/07/2012   5 chiman singh(Self) PB-03-007-128-001/195 SC Paliwala P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 20/07/2012   6 Balkar Singh(Self) PB-03-007-128-001/44 SC Paliwala P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 20/07/2012   7 Nand Singh(Self) PB-03-007-128-001/45 SC Paliwala P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 20/07/2012   8 Karnail Singh(Self) PB-03-007-128-001/50 SC Paliwala P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 20/07/2012   9 Chider singh(Self) PB-03-007-128-001/280 SC Paliwala P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 20/07/2012   Daily Attendence 9 9 0 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17901 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17901 Average Per labour 1989

Total man days : 117