Muster Roll No. : 1491	Date From : 22/06/2011    Date To : 28/06/2011	Sanction No. : 2001    Sanction Date : 25/04/2011
Work Code : 2603010043/SK/9988982974	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,HAZARA SINGH WALA (2603010043/SK/9988982974)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Jagir kaur(Wife) PB-03-010-043-001/102 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738         2 Veer singh(Self) PB-03-010-043-001/185 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738         3 karnail singh(Self) PB-03-010-043-001/214 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738         4 balvir singh(Self) PB-03-010-043-001/246 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738         5 Om Parkash(Self) PB-03-010-043-001/42 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738         6 Balkar Singh(Self) PB-03-010-043-001/48 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738         7 Jaswant Singh(Self) PB-03-010-043-001/37 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   8 Surjeet kaur(Self) PB-03-010-043-001/99 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   9 Majar Singh(Self) PB-03-010-043-001/149 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   10 Darshan singh(Self) PB-03-010-043-001/161 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   11 Paramjeet Singh(Self) PB-03-010-043-001/163 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   12 Mohan Singh(Self) PB-03-010-043-001/105 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   13 Tarsam singh(Self) PB-03-010-043-001/150 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   14 Jarnail singh(Self) PB-03-010-043-001/121 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   15 Mukhtiar Singh(Self) PB-03-010-043-001/85 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   16 Karnail singh(Self) PB-03-010-043-001/155 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   17 gurmeet singh(Brother) PB-03-010-043-001/243 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   18 Hushiar singh(Self) PB-03-010-043-001/172 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   19 Jasbir Singh(Self) PB-03-010-043-001/120 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   20 Ajit singh(Self) PB-03-010-043-001/119 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA SBI mamdot 02415   21 mahinder singh(Self) PB-03-010-043-001/321 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   22 gurmeet singh(Self) PB-03-010-043-001/205 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA mamdot 02415   23 desa singh(Self) PB-03-010-043-001/266 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   24 balvir singh(Self) PB-03-010-043-001/323 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   25 jeet singh(Self) PB-03-010-043-001/327 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA mamdot 02415   26 Sohan singh(Self) PB-03-010-043-001/100 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   27 Boota Singh(Self) PB-03-010-043-001/170 SC Hazara Singhwala P P P 3 123 369 0 0 369 STATE BANK OF INDIA MAMDOT SBIN0002415   Daily Attendence 27 27 27 26 26 26 0

Category Amount Paid(In Rs.) Amount Paid SC 19557 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19557 Average Per labour 724.3333

Total man days : 159