Muster Roll No. : 950	Date From : 29/07/2011    Date To : 31/07/2011	Sanction No. : BNRGSK/GP 2F    Sanction Date : 20/07/2011
Work Code : 2608001101/SK/9988983057	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,ANANDPUR SAHIB

Measurement Book Detail

MB NO.  1330        Page NO.  9

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 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 KARNAIL SINGH(Self) PB-08-001-101-001/12 OTHER MASSEWAL P P 2 123 246 0 0 246         2 PARTAP SINGH(Self) PB-08-001-101-001/34 OTHER MASSEWAL P P 2 123 246 0 0 246         3 JOGRAJ(Self) PB-08-001-101-001/20 OTHER MASSEWAL P P 2 123 246 0 0 246 CANARA BANK KIRATPUR SAHIB CNRB0002102   4 NEETA DEVI(Wife) PB-08-001-101-001/60 OTHER MASSEWAL P P 2 123 246 0 0 246 CANARA BANK KIRATPUR SAHIB CNRB0002102   5 HARBANS(Self) PB-08-001-101-001/66 OTHER MASSEWAL P P 2 123 246 0 0 246 CANARA BANK KIRATPUR SAHIB CNRB0002102   6 SAROJ DEVI(Wife) PB-08-001-101-001/72 OTHER MASSEWAL P P 2 123 246 0 0 246 CANARA BANK KIRATPUR SAHIB CNRB0002102   7 UMA DEVI(Mother) PB-08-001-101-001/45 OTHER MASSEWAL P P 2 123 246 0 0 246 CANARA BANK KIRATPUR SAHIB CNRB0002102   8 AVTAR SINGH(Self) PB-08-001-101-001/1 OTHER MASSEWAL P P 2 123 246 0 0 246 HDFC Kiratpur Sahib HDFC0003298   9 KANTA DEVI(Wife) PB-08-001-101-001/43 OTHER MASSEWAL P P 2 123 246 0 0 246 SUB POST BRANCH,MASSEWAL 140115 SUB POST BRANCH,MASSEWAL   Daily Attendence 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2214

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

Total Cash payment(In Rs.) Cash 2214 Average Per labour 246

Total man days : 18