Muster Roll No. : 22296	Date From : 16/11/2011    Date To : 30/11/2011	Sanction No. : 251    Sanction Date : 31/01/2011
Work Code : 2607001113/SK/6769	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,RAMPUR HALER (2607001113/SK/6769)

Measurement Book Detail

MB NO.  697        Page NO.  35

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 12 13 14 15 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 Rakesh Kumar s/o Rosahan lal PB-07-001-113-001/26 SC RAMPUR HALER P P P P P P P P P P P 11 153 1683 0 0 1683         2 Durga Dass(Father) PB-07-001-113-001/47 OTHER RAMPUR HALER P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   3 Inder pal Singh(Self) PB-07-001-113-001/59 OTHER RAMPUR HALER P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK Punjab Gramin Bank Sansarpur 3660   4 Keshar Ram(Self) PB-07-001-113-001/40 SC RAMPUR HALER P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB GRAMIN BANK Punjab Gramin Bank Sansarpur 3660   5 Asha Devi(Self) PB-07-001-113-001/65 OTHER RAMPUR HALER P P P P 4 153 612 0 0 612 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Pawan Kumar(Self) PB-07-001-113-001/51 SC RAMPUR HALER P P P P P P P P P P 10 153 1530 0 0 1530 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Tripta Devi(Self) PB-07-001-113-001/53 SC RAMPUR HALER P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Gobind Ram s/o Harbans lal PB-07-001-113-001/28 SC RAMPUR HALER P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 8 8 8 8 7 7 7 7 7 7 5 3 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 9027 Amount Paid ST 0 Amount Paid Other 4131

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

Total Cash payment(In Rs.) Cash 13158 Average Per labour 1644.75

Total man days : 86