Muster Roll No. : 201	Date From : 01/08/2012    Date To : 07/08/2012	Sanction No. : BNRGSK/GP1F    Sanction Date : 10/07/2011
Work Code : 2608001034/SK/9988983056	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,PASSIWAL (2608001034/SK/9988983056)

Measurement Book Detail

MB NO.  150        Page NO.  186

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 raj kumar(Son) PB-08-001-034-001/16 SC PASSIWAL P P 2 166 332 0 0 332       14/08/2012   2 RAM PAL(Self) PB-08-001-034-001/108 OTHER PASSIWAL P P P P P P 6 166 996 0 0 996       14/08/2012   3 BALVIR SINGH(Self) PB-08-001-034-001/112 OTHER PASSIWAL P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 14/08/2012   4 DARSHAN SINGH(Self) PB-08-001-034-001/2 SC PASSIWAL P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 14/08/2012   5 VEENA DEVI(Wife) PB-08-001-034-001/72 SC PASSIWAL P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 14/08/2012   6 GURBAKESH SINGH(Self) PB-08-001-034-001/94 OTHER PASSIWAL P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 14/08/2012   Daily Attendence 6 3 3 4 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1328 Amount Paid ST 0 Amount Paid Other 2324

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

Total Cash payment(In Rs.) Cash 3652 Average Per labour 608.6667

Total man days : 22