Muster Roll No. : 34	Date From : 08/07/2012    Date To : 14/07/2012	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.  174

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 2 166 332 0 0 332       24/07/2012   2 SURJIT KAUR(Wife) PB-08-001-034-001/69 SC PASSIWAL P 1 166 166 0 0 166 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 24/07/2012   3 ENNA KUMARI(Wife) PB-08-001-034-001/70 SC PASSIWAL P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 24/07/2012   4 MANJIT KAUR(Wife) PB-08-001-034-001/71 SC PASSIWAL P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 24/07/2012   5 MEENA KUMARI(Wife) PB-08-001-034-001/76 SC PASSIWAL P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 24/07/2012   6 BALVINDER KUMAR(Self) PB-08-001-034-001/83 SC PASSIWAL P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 24/07/2012   7 RAJ KUMARI(Self) PB-08-001-034-001/1 SC PASSIWAL P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 24/07/2012   8 BALVIR SINGH(Self) PB-08-001-034-001/112 OTHER PASSIWAL P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 24/07/2012   Daily Attendence 0 8 4 4 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3486 Amount Paid ST 0 Amount Paid Other 1328

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

Total Cash payment(In Rs.) Cash 4814 Average Per labour 601.75

Total man days : 29