Muster Roll No. : 1026	Date From : 01/09/2011    Date To : 07/09/2011	Sanction No. : BNRGSK/GP1F    Sanction Date : 10/07/2011
Work Code : 2608001034/SK/9988983056	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,PASSIWAL

Measurement Book Detail

MB NO.  150        Page NO.  87

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 bimla devi(Wife) PB-08-001-034-001/20 OTHER PASSIWAL P P P P P P 6 153 918 0 0 918         2 RAM PAL(Self) PB-08-001-034-001/108 OTHER PASSIWAL P P P P P P 6 153 918 0 0 918         3 DARSHAN SINGH(Self) PB-08-001-034-001/109 OTHER PASSIWAL P P P P P P 6 153 918 0 0 918 UCO BANK BHALLAN UCBA0001464   4 RAJ KUMARI(Self) PB-08-001-034-001/1 SC PASSIWAL P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500   5 SURJIT KAUR(Wife) PB-08-001-034-001/69 SC PASSIWAL P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500   6 BANTE(Wife) PB-08-001-034-001/73 SC PASSIWAL P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500   7 SOME NATH(Self) PB-08-001-034-001/78 OTHER PASSIWAL P P P P P 5 153 765 0 0 765 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500   Daily Attendence 7 7 6 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2754 Amount Paid ST 0 Amount Paid Other 3519

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

Total Cash payment(In Rs.) Cash 6273 Average Per labour 896.1429

Total man days : 41