Muster Roll No. : 307	Date From : 01/08/2013    Date To : 15/08/2013	Sanction No. : 11057    Sanction Date : 30/03/2012
Work Code : 1312004172/SK/1	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,SANSOWAL (1312004172/SK/1)

Measurement Book Detail

MB NO.  3277        Page NO.  44

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. औज़ार सम्बंधित भुगतान 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 Ram Pyara HP-12-004-172-01195500/3 SC सैंसोवाल P P P P P P P P P P P P P P 14 138 1932 0 0 1932       1312004WL00223 Credited 24/08/2013   2 Onkar Singh HP-12-004-172-01195500/4 SC सैंसोवाल P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00223 Credited 24/08/2013   3 Kanta Devi HP-12-004-172-01195500/57 SC सैंसोवाल P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANK SALOH PUNB017270 1312004WL00223 Credited 24/08/2013   4 Jeevan HP-12-004-172-01195500/134 SC सैंसोवाल P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00223 Credited 24/08/2013   5 aman deep HP-12-004-172-01195500/161 OTHER सैंसोवाल P P P P P P P P P P P P P P 14 138 1932 0 0 1932 PUNJAB NATIONAL BANK SALOH PUNB0172700 1312004WL00223 Credited 24/08/2013   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1932

Total man days : 70