Muster Roll No. : 9	Date From : 22/06/2013    Date To : 27/06/2013	Sanction No. : 789    Sanction Date : 19/03/2012
Work Code : 2601009/SK/9988983171	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,KALANAUR

Measurement Book Detail

MB NO.  2032        Page NO.  57

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 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 VIRSA SINGH(Self) PB-01-009-007-001/17 OTHER TALWANDI RAJA DINA NATH P P P P P P 6 184 1104 0 0 1104       2601009WL00071 Credited 14/09/2013   2 KANTI(Self) PB-01-009-007-001/36 OTHER TALWANDI RAJA DINA NATH P P P P P P 6 184 1104 0 0 1104       2601009WL00071 Credited 14/09/2013   3 RANDHIR SINGH(Self) PB-01-009-007-001/39 OTHER TALWANDI RAJA DINA NATH P P P P P P 6 184 1104 0 0 1104       2601009WL00071 Credited 14/09/2013   4 shinda masih(Self) PB-01-009-007-001/8 OTHER TALWANDI RAJA DINA NATH P P P P P P 6 184 1104 0 0 1104       2601009WL00071 Credited 14/09/2013   5 VISWA MEETAR(Self) PB-01-009-083-001/10 OTHER KOTLA MUGLAN P P P P P P 6 184 1104 0 0 1104       2601009WL00071 Credited 14/09/2013   6 PARKESH CHAND(Self) PB-01-009-083-001/15 OTHER KOTLA MUGLAN P P P P P P 6 184 1104 0 0 1104       2601009WL00071 Credited 14/09/2013   7 TELAK RAJ(Self) PB-01-009-083-001/6 OTHER KOTLA MUGLAN P P P P P P 6 184 1104 0 0 1104       2601009WL00071 Credited 14/09/2013   8 PERBKEEANA(Self) PB-01-009-083-001/3 OTHER KOTLA MUGLAN P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL00071 Credited 14/09/2013   9 PREETAM SINGH(Self) PB-01-009-083-001/2 OTHER KOTLA MUGLAN P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL00071 Credited 14/09/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1104

Total man days : 54