Muster Roll No. : 278	Date From : 21/10/2011    Date To : 26/10/2011	Sanction No. : 1/LAL    Sanction Date : 13/07/2011
Work Code : 2620011026/SK/9988983045	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,LALPUR (2620011026/SK/9988983045)

Measurement Book Detail

MB NO.  48        Page NO.  3

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 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 Swaran Singh(Self) PB-20-011-026-001/40 SC LALPUR P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   2 Saktter Singh(Self) PB-20-011-026-001/92 SC LALPUR P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   3 Satnam Singh(Self) PB-20-011-026-001/147 SC LALPUR P P P P P P 6 153 918 0 0 918 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386   4 Harjinder Singh(Self) PB-20-011-026-001/80 SC LALPUR P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   5 Soorta Singh(Self) PB-20-011-026-001/88 SC LALPUR P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4590 Average Per labour 918

Total man days : 30