Muster Roll No. : 12548	Date From : 01/05/2012    Date To : 15/05/2012	Sanction No. : 1005    Sanction Date : 25/10/2011
Work Code : 2603007128/SK/9988983086	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,PALI WALA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Balbir Singh(Self) PB-03-007-128-001/97 SC Paliwala P P P P P P P P P P P P P 13 153 1989 0 0 1989       20/07/2012   2 paramjeet kaur(Self) PB-03-007-128-001/306 SC Paliwala P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 20/07/2012   3 Hans Raj(Self) PB-03-007-128-001/166 SC Paliwala P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 20/07/2012   4 Milakh Raj(Self) PB-03-007-128-001/186 SC Paliwala P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 20/07/2012   5 kishan singh(Self) PB-03-007-128-001/172 SC Paliwala P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 20/07/2012   6 Karnail Singh(Self) PB-03-007-128-001/50 SC Paliwala P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 20/07/2012   7 Preetam Singh(Self) PB-03-007-128-001/103 SC Paliwala P P P P P P P P P P P P P 13 153 1989 0 0 1989 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 20/07/2012   8 Chider singh(Self) PB-03-007-128-001/280 SC Paliwala P P P P P P P P P P P P P 13 153 1989 0 0 1989 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 20/07/2012   Daily Attendence 8 0 8 8 8 8 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15912 Average Per labour 1989

Total man days : 104