Muster Roll No. : 524	Date From : 01/04/2012    Date To : 06/04/2012	Sanction No. : 1/LAL    Sanction Date : 13/07/2011
Work Code : 2620011026/SK/9988983045	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,LALPUR (2620011026/SK/9988983045)

Measurement Book Detail

MB NO.  48        Page NO.  4

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 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 Jagir Singh(Self) PB-20-011-026-001/134 OTHER LALPUR P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 07/04/2012   2 Satnam Singh(Self) PB-20-011-026-001/147 SC LALPUR P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 07/04/2012   3 Harjinder Singh(Self) PB-20-011-026-001/80 SC LALPUR P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 07/04/2012   4 Gurmukh singh(Self) PB-20-011-026-001/20 SC LALPUR P P P P P P 6 166 996 0 0 996 ORIENTAL BANK OF COMMERCE KHADOOR SAHIB ORBC0101472 07/04/2012   5 Charan Singh(Self) PB-20-011-026-001/59 SC LALPUR P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 07/04/2012   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3984 Amount Paid ST 0 Amount Paid Other 996

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

Total Cash payment(In Rs.) Cash 4980 Average Per labour 996

Total man days : 30