Muster Roll No. : 115	Date From : 23/04/2014    Date To : 02/05/2014	Sanction No. : 1392(10)    Sanction Date : 20/09/2013
Work Code : 2603003101/SK/9988983438	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)

Measurement Book Detail

MB NO.  29        Page NO.  12

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 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 Darshan(Self) PB-03-003-101-002/125 SC Luther P P P 3 200 600 0 0 600 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL000483 Credited 13/12/2014   2 Balwant(Self) PB-03-003-101-002/145 SC Luther P P P 3 200 600 0 0 600 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL000483 Credited 13/12/2014   3 Chinderpal(Self) PB-03-003-101-002/188 SC Luther P P 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCE MAHIANWALA KALAN ORBC0101550 2603003WL000483 Credited 13/12/2014   4 Surjit Kumar(Self) PB-03-003-101-002/98 SC Luther P 1 200 200 0 0 200 CANARA BANK FEROZPUR CNRB0002094 2603003WL000483 Credited 13/12/2014   5 GUrcharn Singh(Self) PB-03-003-101-002/186 SC Luther P P P P 4 200 800 0 0 800 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL000483 Credited 06/01/2015   6 Pipal Singh(Self) PB-03-003-101-002/187 SC Luther P P 2 200 400 0 0 400 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000483 Credited 06/01/2015   7 Bohra(Self) PB-03-003-101-002/196 OTHER Luther P P 2 200 400 0 0 400 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL000483 Credited 13/12/2014   8 Gurmeet Singh(Self) PB-03-003-101-002/195 SC Luther P P P P 4 200 800 0 0 800 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL000483 Credited 13/12/2014   9 Kiker(Self) PB-03-003-101-002/190 SC Luther P P P P 4 200 800 0 0 800 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000483 Credited 13/12/2014   Daily Attendence 6 5 4 3 1 0 1 1 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 400

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 555.5555

Total man days : 25