Muster Roll No. : 3	Date From : 13/04/2017    Date To : 22/04/2017	Sanction No. : 135-25    Sanction Date : 26/08/2016
Work Code : 2620011010/SK/9988984144	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,DIAL (2620011010/SK/9988984144)

Measurement Book Detail

MB NO.  1        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 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 balwinder kaur(Self) PB-20-011-010-001/129 OTHER DIAL P P P P P P P P P P 10 233 2330 0 0 2330 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL00006 Credited 06/05/2017   2 Dilbag Singh(Self) PB-20-011-010-001/91 SC DIAL P P P P P P P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00006 Credited 06/05/2017   3 Gurdarshan singh(Self) PB-20-011-010-001/56 OTHER DIAL P P P P P P P P P P 10 233 2330 0 0 2330 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL00006 Credited 06/05/2017   4 Simranjeet kaur(Self) PB-20-011-010-001/118 OTHER DIAL P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL00006 Credited 06/05/2017   5 surinder kaur(Self) PB-20-011-010-001/119 OTHER DIAL P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL00006 Credited 06/05/2017   6 tarsame singh(Self) PB-20-011-010-001/128 SC DIAL P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL00006 Credited 06/05/2017   7 Baljinder singh(Self) PB-20-011-010-001/57 OTHER DIAL P P P P P P P P P P 10 233 2330 0 0 2330 HDFC Naushehra Pannuaan HDFC0002894 2620011WL00006 Credited 06/05/2017   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4660 Amount Paid ST 0 Amount Paid Other 11650

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

Total Cash payment(In Rs.) Cash 16310 Average Per labour 2330

Total man days : 70