Muster Roll No. : 100963	Date From : 01/03/2013    Date To : 15/03/2013	Sanction No. : 1112-N-BNRGSK-285    Sanction Date : 25/01/2012
Work Code : 1216005036/SK/779	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,NATHUSARI CHOPTA

Measurement Book Detail

MB NO.  2        Page NO.  75

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 Amt Due Acc to Attendance 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 VINOD(Self) HR-16-005-036-001/25148 SC RANDHAWA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000 18/06/2013   2 SUBHASH HR-16-005-036-001/26518 SC RANDHAWA P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000 18/06/2013   3 INDERAJ HR-16-005-036-001/26534 SC RANDHAWA P P P P P P P P P P P P P P 14 191 2674 0 0 2674 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000 18/06/2013   4 subash(Self) HR-16-005-036-001/26553 OTHER RANDHAWA P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK DARBA KALAN PUNB0135000 18/06/2013   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 7831 Amount Paid ST 0 Amount Paid Other 2483

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

Total Cash payment(In Rs.) Cash 10314 Average Per labour 2578.5

Total man days : 54