Muster Roll No. : 607	Date From : 25/08/2011    Date To : 30/08/2011	Sanction No. : 860-67    Sanction Date : 05/07/2010
Work Code : 2620008015/SK/3	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,FATEHABAD (2620008015/SK/3)

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 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 Pal Singh(Self) PB-20-008-039-001/101 SC RANIWALA P P P P P P 6 153 918 0 0 918         2 Amrik Singh(Self) PB-20-008-039-001/124 SC RANIWALA P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005   3 Major Singh(Self) PB-20-008-039-001/142 SC RANIWALA P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   4 Balkar Singh(Self) PB-20-008-039-001/54 SC RANIWALA P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050   5 Kashmir Singh(Self) PB-20-008-039-001/90 OTHER RANIWALA P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744   6 NInder Singh(Self) PB-20-008-039-001/89 SC RANIWALA P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800   7 Balwinder Singh(Self) PB-20-008-039-001/40 SC RANIWALA P P P P P P 6 153 918 0 0 918 P.O RANIWALA 143409 NAUSHEHRA PANNUAN   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5508 Amount Paid ST 0 Amount Paid Other 918

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

Total Cash payment(In Rs.) Cash 6426 Average Per labour 918

Total man days : 42