Muster Roll No. : 233	Date From : 21/09/2016    Date To : 05/10/2016	Sanction No. : 135-25    Sanction Date : 26/08/2016
Work Code : 2620011010/SK/9988984144	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,DIAL (2620011010/SK/9988984144)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 balwinder kaur(Self) PB-20-011-010-001/129 OTHER DIAL P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL001879 Credited 05/12/2016   2 Sukhwinder Singh(Self) PB-20-011-010-001/11 OTHER DIAL P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL001879 Credited 05/12/2016   3 Dilbag Singh(Self) PB-20-011-010-001/91 SC DIAL P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL001879 Credited 05/12/2016   4 Gurdarshan singh(Self) PB-20-011-010-001/56 OTHER DIAL P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL001879 Credited 05/12/2016   5 Amandeep Singh(Self) PB-20-011-010-001/132 OTHER DIAL P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001879 Credited 05/12/2016   6 Rajbir Kaur(Self) PB-20-011-010-001/133 OTHER DIAL P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001879 Credited 05/12/2016   7 Sarwan SIngh(Self) PB-20-011-010-001/134 OTHER DIAL P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001879 Credited 05/12/2016   8 jagwinder singh(Self) PB-20-011-010-001/125 OTHER DIAL P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001879 Credited 05/12/2016   9 Simranjeet kaur(Self) PB-20-011-010-001/118 OTHER DIAL P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001879 Credited 05/12/2016   10 surinder kaur(Self) PB-20-011-010-001/119 OTHER DIAL P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001879 Credited 05/12/2016   11 sarbjit kaur(Daughter-in-Law) PB-20-011-010-001/122 SC DIAL P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL001879 Credited 05/12/2016   12 nishah singhn(Self) PB-20-011-010-001/127 OTHER DIAL P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL001879 Credited 05/12/2016   13 satnam singh(Self) PB-20-011-010-001/124 SC DIAL P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL001879 Credited 05/12/2016   14 Baghicha Singh(Self) PB-20-011-010-001/130 OTHER DIAL P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL001879 Credited 05/12/2016   15 Amritpal Singh(Self) PB-20-011-010-001/105 SC DIAL P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL001879 Credited 05/12/2016   16 Nishan Singh(Self) PB-20-011-010-001/104 SC DIAL P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL001879 Credited 05/12/2016   17 Sukhdeep Singh(Self) PB-20-011-010-001/131 OTHER DIAL P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL001879 Credited 05/12/2016   18 gurmeet kaur(Self) PB-20-011-010-001/123 SC DIAL P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL001879 Credited 05/12/2016   19 tarsame singh(Self) PB-20-011-010-001/128 SC DIAL P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL001879 Credited 05/12/2016   20 Baljinder singh(Self) PB-20-011-010-001/57 OTHER DIAL P P P P P P A P P P P P P A P 13 218 2834 0 0 2834 HDFC Naushehra Pannuaan HDFC0002894 2620011WL001879 Credited 05/12/2016   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 19838 Amount Paid ST 0 Amount Paid Other 36842

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

Total Cash payment(In Rs.) Cash 56680 Average Per labour 2834

Total man days : 260