Muster Roll No. : 1858	Date From : 22/02/2012    Date To : 29/02/2012	Sanction No. : BNRGSK/GP1F    Sanction Date : 10/07/2011
Work Code : 2608001034/SK/9988983056	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,PASSIWAL

Measurement Book Detail

MB NO.  150        Page NO.  141

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 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 P P P P P 7 153 1071 0 0 1071         2 ravinder kumar(Self) PB-08-001-034-001/11 SC PASSIWAL P P P P P P P 7 153 1071 0 0 1071         3 BALBEER SINGH(Self) PB-08-001-034-001/111 OTHER PASSIWAL P P P P P P P 7 153 1071 0 0 1071         4 GURBAKESH SINGH(Self) PB-08-001-034-001/14 OTHER PASSIWAL P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500   5 DEEP KAUR(Wife) PB-08-001-034-001/100 SC PASSIWAL P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500   6 DARSHAN SINGH(Self) PB-08-001-034-001/2 SC PASSIWAL P P P P P P P 7 153 1071 0 0 1071 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500   7 BALVINDER KAUR(Wife) PB-08-001-034-001/74 SC PASSIWAL P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500   8 MEENA KUMARI(Wife) PB-08-001-034-001/76 SC PASSIWAL P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500   9 rani devi(Wife) PB-08-001-034-001/98 OTHER PASSIWAL P P P P P P P 7 153 1071 0 0 1071 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 9 7 9 9 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5967 Amount Paid ST 0 Amount Paid Other 3213

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 1020

Total man days : 60