Muster Roll No. : 22195	Date From : 16/07/2011    Date To : 30/07/2011	Sanction No. : 251    Sanction Date : 31/01/2011
Work Code : 2607001113/SK/6769	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,RAMPUR HALER (2607001113/SK/6769)

Measurement Book Detail

MB NO.  679        Page NO.  35

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 Inder pal Singh(Self) PB-07-001-113-001/59 OTHER RAMPUR HALER P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB GRAMIN BANK Punjab Gramin Bank Sansarpur 3660   2 Jank Raj(Self) PB-07-001-113-001/57 OTHER RAMPUR HALER P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB GRAMIN BANK Sansarpur 3660   3 Sukdav Singh s/o hukam Singh PB-07-001-113-001/14 OTHER RAMPUR HALER P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947   4 basamber Singh s/o daya ram(Self) PB-07-001-113-001/21 OTHER RAMPUR HALER P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000   5 Kartar Singh(Self) PB-07-001-113-001/50 SC RAMPUR HALER P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Kamal jeet s/o Ratan Chnad PB-07-001-113-001/11 SC RAMPUR HALER P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Ashok Kumar s/o Ratan Chand(Self) PB-07-001-113-001/23 SC RAMPUR HALER P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Gobind Ram s/o Harbans lal PB-07-001-113-001/28 SC RAMPUR HALER P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Nima s/o chuni lal PB-07-001-113-001/29 SC RAMPUR HALER P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Bachan Singh s/o Dhani Ram PB-07-001-113-001/5 OTHER RAMPUR HALER P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 10 10 10 10 10 10 10 10 10 10 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 6448

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

Total Cash payment(In Rs.) Cash 13888 Average Per labour 1388.8

Total man days : 112