Muster Roll No. : 29774	Date From : 16/06/2012    Date To : 30/06/2012	Sanction No. : 1011-E-13185    Sanction Date : 15/11/2010
Work Code : 1216007030/SK/752	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,ELLENABAD

Measurement Book Detail

MB NO.  30        Page NO.  65

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 Banas(Son) HR-16-007-030-001/15053 SC MAUJU KHERA P P P P P P P P P P P P P 13 191 2483 0 0 2483 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407 30/06/2012   2 AMRO BAI HR-16-007-030-001/11625 SC MAUJU KHERA P P P P P P P P P P P P P 13 191 2483 0 0 2483 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407 30/06/2012   3 Mukhtyar Bai(Wife) HR-16-007-030-001/11562 SC MAUJU KHERA P P P P P P P P P P P P P 13 191 2483 0 0 2483 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407 30/06/2012   4 Gurmit Kour(Wife) HR-16-007-030-001/11560 SC MAUJU KHERA P P P P P P P P P P P P P 13 191 2483 0 0 2483 STATE BANK OF INDIA ELLENABAD SBIN0002340 30/06/2012   5 SUJEET SINGH HR-16-007-030-001/15053 SC MAUJU KHERA P P P P P P P P P P P P P 13 191 2483 0 0 2483 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407 30/06/2012   6 Balvir(Self) HR-16-007-030-001/11562 SC MAUJU KHERA P P P P P P P P P P P P P 13 191 2483 0 0 2483 CENTRAL BANK OF INDIA ELLENABAD CBIN0280407 30/06/2012   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 14898 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14898 Average Per labour 2483

Total man days : 78