Muster Roll No. : 135	Date From : 17/04/2014    Date To : 27/04/2014	Sanction No. : 2131-B    Sanction Date : 30/12/2013
Work Code : 2603004024/SK/9988983499	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BHAMBA LANDA (2603004024/SK/9988983499)

Measurement Book Detail

MB NO.  1729        Page NO.  20

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 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 Manpreet Singh PB-03-004-024-001/71 OTHER Bhambalanda P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000077 Credited 12/05/2015   2 Mukhtiar Singh(Self) PB-03-004-024-001/83 SC Bhambalanda P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000077 Credited 12/05/2015   3 Karnail Singh(Self) PB-03-004-024-001/97 SC Bhambalanda P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000077 Credited 12/05/2015   4 Sarbjeet Kaur(Wife) PB-03-004-024-001/83 SC Bhambalanda P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000077 Credited 12/05/2015   Daily Attendence 4 4 3 4 4 4 3 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6200 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 2050

Total man days : 41