Muster Roll No. : 1520	Date From : 23/02/2013    Date To : 01/03/2013	Sanction No. : 111    Sanction Date : 16/04/2012
Work Code : 2616005052/SK/9988983195	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Surewala (2616005052/SK/9988983195)

Measurement Book Detail

MB NO.  12        Page NO.  15

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 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 PAUL KAUR(Wife) PB-16-005-052-001/95 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996       15/03/2013   2 MITHU SINGH(Self) PB-16-005-052-001/9 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 CANARA BANK Giddar Baha CNRB0004892 15/03/2013   3 SHINDER SINGH(Self) PB-16-005-052-001/95 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 CANARA BANK Surewala CNRB0006769 15/03/2013   4 DARSHAN SINGH(Self) PB-16-005-052-001/18 OTHER ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 15/03/2013   5 JAGJIT SINGH(Self) PB-16-005-052-001/198 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 15/03/2013   6 GURMAIL SINGH(Self) PB-16-005-052-001/46 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 15/03/2013   7 GURDEV SINGH(Brother) PB-16-005-052-001/46 SC ਸੂਰੇਵਾਲਾ P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 15/03/2013   Daily Attendence 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4980 Amount Paid ST 0 Amount Paid Other 1992

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

Total Cash payment(In Rs.) Cash 6972 Average Per labour 996

Total man days : 42