Muster Roll No. : 1410	Date From : 22/01/2012    Date To : 31/01/2012	Sanction No. : BNRGSK/GP 2F    Sanction Date : 20/07/2011
Work Code : 2608001101/SK/9988983057	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,ANANDPUR SAHIB

Measurement Book Detail

MB NO.  1330        Page NO.  60

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 LAKSHAMAN SINGH(Self) PB-08-001-101-001/36 OTHER MASSEWAL P P P P P P P 7 153 1071 0 0 1071         2 AMRO(Wife) PB-08-001-101-001/54 OTHER MASSEWAL P P P P P P P 7 153 1071 0 0 1071 CANARA BANK KIRATPUR SAHIB CNRB0002102   3 SEELA DEVI(Wife) PB-08-001-101-001/58 OTHER MASSEWAL P P P P P P P 7 153 1071 0 0 1071 CANARA BANK KIRATPUR SAHIB CNRB0002102   4 MAKHAN SINGH(Self) PB-08-001-101-001/73 OTHER MASSEWAL P P P P P P P 7 153 1071 0 0 1071 CANARA BANK KIRATPUR SAHIB CNRB0002102   5 TARSAME LAL(Self) PB-08-001-101-001/8 SC MASSEWAL P P P P P P P 7 153 1071 0 0 1071 CANARA BANK KIRATPUR SAHIB CNRB0002102   6 MANJEET KAUR(Wife) PB-08-001-101-001/53 OTHER MASSEWAL P P P P P P P 7 153 1071 0 0 1071 CANARA BANK KIRATPUR SAHIB CNRB0002102   7 GURDAV SINGH(Self) PB-08-001-101-001/18 SC MASSEWAL P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA KIRATPUR SAHIB SBIN0050527   8 chotto devi(Wife) PB-08-001-101-001/17 SC MASSEWAL P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA KIRATPUR SAHIB SBIN0050527   9 RANO DEVI(Daughter-in-Law) PB-08-001-101-001/18 SC MASSEWAL P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA KIRATPUR SAHIB SBIN0050527   10 VIDYA DEVI(Self) PB-08-001-101-001/2 SC MASSEWAL P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA KIRATPUR SAHIB SBIN0050527   11 SANTOKHI(Wife) PB-08-001-101-001/9 SC MASSEWAL P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA KIRATPUR SAHIB SBIN0050527   12 RAM ASRI(Wife) PB-08-001-101-001/35 SC MASSEWAL P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA KIRATPUR SAHIB SBIN0050527   Daily Attendence 0 12 12 12 0 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 7497 Amount Paid ST 0 Amount Paid Other 5355

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

Total Cash payment(In Rs.) Cash 12852 Average Per labour 1071

Total man days : 84