Muster Roll No. : 1050	Date From : 01/09/2011    Date To : 07/09/2011	Sanction No. : BNRGSK/GP 2F    Sanction Date : 20/07/2011
Work Code : 2608001101/SK/9988983057	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,ANANDPUR SAHIB

Measurement Book Detail

MB NO.  1330        Page NO.  24

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 MELO(Wife) PB-08-001-101-001/71 SC MASSEWAL P P P P P P 6 153 918 0 0 918 MASSEWAL 140115 SUB POST OFFICE MASSEWAL   2 BHOLA RAM(Self) PB-08-001-101-001/71 SC MASSEWAL P P P P P P 6 153 918 0 0 918 MASSEWAL 140115 SUB POST OFFICE MASSEWAL   3 AMRO(Wife) PB-08-001-101-001/54 OTHER MASSEWAL P P P P P P 6 153 918 0 0 918 CANARA BANK KIRATPUR SAHIB CNRB0002102   4 JOGRAJ(Self) PB-08-001-101-001/20 OTHER MASSEWAL P P P P P P 6 153 918 0 0 918 CANARA BANK KIRATPUR SAHIB CNRB0002102   5 SHEELA DEVI(Wife) PB-08-001-101-001/20 OTHER MASSEWAL P P P P P 5 153 765 0 0 765 CANARA BANK KIRATPUR SAHIB CNRB0002102   6 RAKESH KUMAR(Brother) PB-08-001-101-001/28 SC MASSEWAL P P P P P P 6 153 918 0 0 918 CANARA BANK KIRATPUR SAHIB CNRB0002102   7 MANJEET KAUR(Wife) PB-08-001-101-001/53 OTHER MASSEWAL P P P P P P 6 153 918 0 0 918 CANARA BANK KIRATPUR SAHIB CNRB0002102   8 TARSAME LAL(Self) PB-08-001-101-001/8 SC MASSEWAL P P P P P P 6 153 918 0 0 918 CANARA BANK KIRATPUR SAHIB CNRB0002102   9 chotto devi(Wife) PB-08-001-101-001/17 SC MASSEWAL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA KIRATPUR SAHIB SBIN0050527   10 RANO DEVI(Daughter-in-Law) PB-08-001-101-001/18 SC MASSEWAL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA KIRATPUR SAHIB SBIN0050527   11 KAMAL KRISHAN(Self) PB-08-001-101-001/5 OTHER MASSEWAL P 1 153 153 0 0 153 STATE BANK OF INDIA KIRATPUR SAHIB SBIN0050527   12 SANTOKHI(Wife) PB-08-001-101-001/9 SC MASSEWAL P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA KIRATPUR SAHIB SBIN0050527   13 RAM ASRI(Wife) PB-08-001-101-001/35 SC MASSEWAL P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA KIRATPUR SAHIB SBIN0050527   Daily Attendence 13 12 12 0 12 12 10

Category Amount Paid(In Rs.) Amount Paid SC 7191 Amount Paid ST 0 Amount Paid Other 3672

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

Total Cash payment(In Rs.) Cash 10863 Average Per labour 835.6154

Total man days : 71