Muster Roll No. : 277	Date From : 11/06/2014    Date To : 21/06/2014	Sanction No. : 2131-P    Sanction Date : 30/12/2013
Work Code : 2603004095/SK/9988983496	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,PATLI (2603004095/SK/9988983496)

Measurement Book Detail

MB NO.  2260        Page NO.  20

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 11 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 Shinder Singh(Self) PB-03-004-095-001/10 SC Pattli P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000289 Credited 20/03/2015   2 Ram Singh(Self) PB-03-004-095-001/109 SC Pattli P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000289 Credited 20/03/2015   3 Resham Singh(Self) PB-03-004-095-001/13 SC Pattli P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000289 Credited 20/03/2015   4 Ruldu Singh(Self) PB-03-004-095-001/130 SC Pattli P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000289 Credited 20/03/2015   5 Dalveer Singh(Self) PB-03-004-095-001/144 SC Pattli P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000289 Credited 20/03/2015   6 Naik Singh(Self) PB-03-004-095-001/16 SC Pattli P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000289 Credited 20/03/2015   7 Ram Singh(Self) PB-03-004-095-001/63 SC Pattli P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000289 Credited 20/03/2015   8 Gurdas Singh(Self) PB-03-004-095-001/7 SC Pattli P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000289 Credited 20/03/2015   9 Amritpal Singh(Son) PB-03-004-095-001/85 SC Pattli P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000289 Credited 20/03/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 2200

Total man days : 99