Muster Roll No. : 19231	Date From : 01/02/2012    Date To : 07/02/2012	Sanction No. : 2417    Sanction Date : 13/10/2011
Work Code : 2607005138/RC/13516	Work Name : BHARTI OF PHIRNI(NURPUR) (2607005138/RC/13516)

Measurement Book Detail

MB NO.  138        Page NO.  7

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 RAJ KUMAR(Self) PB-07-005-138-002/22 OTHER NURPUR P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK CHUTALA PUNB0143700   2 JASWINDER SINGH PB-07-005-138-002/26 OTHER NURPUR P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK CHUTALA PUNB0143700   3 PIYARA SINGH PB-07-005-138-002/31 OTHER NURPUR P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK CHUTALA PUNB0143700   4 BALBIR SINGH(Self) PB-07-005-138-002/4 SC NURPUR P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK CHUTALA PUNB0143700   5 NIRMAL SINGH(Self) PB-07-005-138-002/40 OTHER NURPUR P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK CHUTALA PUNB0143700   6 BUTTA SINGH PB-07-005-178-001/20 SC HAJIPUR P P P P P P 6 153 918 0 0 918 PUNJAB NATIONAL BANK CHUTALA PUNB0143700   Daily Attendence 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1836 Amount Paid ST 0 Amount Paid Other 3672

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

Total Cash payment(In Rs.) Cash 5508 Average Per labour 918

Total man days : 36