Muster Roll No. : 115	Date From : 01/07/2012    Date To : 15/07/2012	Sanction No. : 1007    Sanction Date : 25/10/2011
Work Code : 2603007023/SK/9988983087	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,CHAK ARAIAN WALA (2603007023/SK/9988983087)

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 Jangir Singh(Self) PB-03-007-023-001/45 SC Chak Arainwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 30/07/2012   2 Satpal Singh(Self) PB-03-007-023-001/64 SC Chak Arainwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 30/07/2012   3 Chindo Bai(Wife) PB-03-007-023-001/100 SC Chak Arainwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 30/07/2012   4 Prem Singh(Self) PB-03-007-023-001/8 SC Chak Arainwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA JALALABAD SBIN0001756 30/07/2012   5 Gurmeet Singh(Self) PB-03-007-023-001/26 SC Chak Arainwala P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 STATE BANK OF INDIA JALALABAD SBIN0001756 30/07/2012   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12450 Average Per labour 2490

Total man days : 75