Muster Roll No. : 1487	Date From : 25/05/2011    Date To : 31/05/2011	Sanction No. : 2001    Sanction Date : 25/04/2011
Work Code : 2603010043/SK/9988982974	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,HAZARA SINGH WALA (2603010043/SK/9988982974)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Tarsam Singh(Self) PB-03-010-043-001/295 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738         2 Raj kumar(Self) PB-03-010-062-001/73 SC Khundar Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   3 Darshan singh(Self) PB-03-010-043-001/161 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   4 Paramjeet Singh(Self) PB-03-010-043-001/163 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   5 Surjeet kaur(Self) PB-03-010-043-001/99 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   6 Majar Singh(Self) PB-03-010-043-001/149 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   7 Mohan Singh(Self) PB-03-010-043-001/105 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   8 Karnail singh(Self) PB-03-010-043-001/155 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   9 Jasbir Singh(Self) PB-03-010-043-001/120 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   10 darshan(Self) PB-03-010-062-001/13600 SC Khundar Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   11 papu ram(Self) PB-03-010-062-001/69 SC Khundar Uttar P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   12 Sohan singh(Self) PB-03-010-043-001/100 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   13 Boota Singh(Self) PB-03-010-043-001/170 SC Hazara Singhwala P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   14 Shinder pal(Self) PB-03-010-062-001/77 SC Khundar Uttar P P P P P P 6 123 738 0 0 738 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 10332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10332 Average Per labour 738

Total man days : 84