Muster Roll No. : 54289	Date From : 17/09/2012    Date To : 28/09/2012	Sanction No. : 1011-n-BNRGSK-0212    Sanction Date : 06/01/2012
Work Code : 1216005047/SK/818	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,NATHUSARI CHOPTA

Measurement Book Detail

MB NO.  101        Page NO.  11

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 MANJU(Self) HR-16-005-047-001/24306 OTHER DING P P P P P P P P P P P 11 191 2101 0 0 2101 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 28/09/2012   2 BALJEET KUMAR(Self) HR-16-005-047-001/24381 OTHER DING P P P P P P P P P P P 11 191 2101 0 0 2101 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 28/09/2012   3 SHANKUTLA(Self) HR-16-005-047-001/24605 OTHER DING P P P P P P P P P P P 11 191 2101 0 0 2101 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 28/09/2012   4 MAHENDER(Self) HR-16-005-047-001/24679 OTHER DING P P P P P P P P P P P 11 191 2101 0 0 2101 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 28/09/2012   5 RAVINDER SINGH(Self) HR-16-005-047-001/24740 OTHER DING P P P P P P P P P P P 11 191 2101 0 0 2101 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 28/09/2012   6 KALAWATI(Self) HR-16-005-047-001/24648 OTHER DING P P P P P P P P P P P 11 191 2101 0 0 2101 PUNJAB NATIONAL BANK DING PUNB0064200 28/09/2012   7 SANTOSH(Self) HR-16-005-047-001/24649 OTHER DING P P P P P P P P P P P 11 191 2101 0 0 2101 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 28/09/2012   8 RAJENDER(Self) HR-16-005-047-001/24425 OTHER DING P P P P P P P P P 9 191 1719 0 0 1719 PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK DING MANDI 064200 28/09/2012   Daily Attendence 8 8 8 8 8 8 0 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16426

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

Total Cash payment(In Rs.) Cash 16426 Average Per labour 2053.25

Total man days : 86