Muster Roll No. : 4727	Date From : 01/06/2011    Date To : 11/06/2011	Sanction No. : st288    Sanction Date : 01/04/2011
Work Code : 2611006031/SK/9988983001	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,MaanWala (2611006031/SK/9988983001)

Measurement Book Detail

MB NO.  206        Page NO.  10

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 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 MANDER SINGH(Self) PB-11-006-031-001/135 SC ਮਾਨਵਾਲਾ P P P P P P P 7 123 861 0 0 861         2 Ram Saroop(Self) PB-11-006-031-001/10014 SC ਮਾਨਵਾਲਾ P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA BANGI RULDU SBIN0050479   3 SUKHPAL KAUR(Wife) PB-11-006-031-001/10021 SC ਮਾਨਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA BANGI RULDU SBIN0050479   4 SINDER KAUR(Wife) PB-11-006-031-001/10031 SC ਮਾਨਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA BANGI RULDU SBIN0050479   5 AJMER KAUR(Wife) PB-11-006-031-001/10101 SC ਮਾਨਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA BANGI RULDU SBIN0050479   6 JAGRAJ SINGH(Self) PB-11-006-031-001/10034 OTHER ਮਾਨਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA BANGI RULDU SBIN0050479   7 MAEIDIATA SINGH(Self) PB-11-006-031-001/10094 SC ਮਾਨਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA BANGI RULDU SBIN0050479   8 KASHMIR SINGH(Self) PB-11-006-031-001/10021 SC ਮਾਨਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA BANGI RULDU SBIN0050479   9 HARGOBIND SINGH(Self) PB-11-006-031-001/10043 SC ਮਾਨਵਾਲਾ P P P P P P P P P 9 123 1107 0 0 1107 STATE BANK OF INDIA BANGI RULDU SBIN0050479   10 MANJIT KAUR(Wife) PB-11-006-031-001/10074 SC ਮਾਨਵਾਲਾ P P P P P P P P 8 123 984 0 0 984 STATE BANK OF INDIA BANGI RULDU SBIN0050479   Daily Attendence 9 8 8 8 0 8 7 8 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 8856 Amount Paid ST 0 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 80