Muster Roll No. : 1213	Date From : 24/06/2014    Date To : 08/07/2014	Sanction No. : 250214b    Sanction Date : 01/04/2013
Work Code : 2603007088/SK/9988983642	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,GUMANI WALA (2603007088/SK/9988983642)

Measurement Book Detail

MB NO.  943        Page NO.  10

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 11 12 13 14 15 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 sandeep kumar(Self) PB-03-007-088-001/96 OTHER Jalalabad (R) P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL000430 Credited 13/12/2014   2 RAJESH KUMAR(Son) PB-03-007-088-001/10 OTHER Jalalabad (R) P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL000430 Credited 13/12/2014   3 GULSHAN KUMAR(Son) PB-03-007-088-001/20 OTHER Jalalabad (R) P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF INDIA JALALABAD BKID0006376 2603007WL000430 Credited 13/12/2014   4 sukhwinder singh(Self) PB-03-007-088-001/93 OTHER Jalalabad (R) P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL000430 Credited 06/01/2015   5 JAGDEEP KUMAR(Son) PB-03-007-088-001/72 SC Jalalabad (R) P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000430 Credited 13/12/2014   6 Tilak Raj(Self) PB-03-007-088-001/18 OTHER Jalalabad (R) P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000430 Credited 13/12/2014   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 15000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 3000

Total man days : 90