Muster Roll No. : 8288	Date From : 21/01/2012    Date To : 27/01/2012	Sanction No. : 0111    Sanction Date : 20/10/2011
Work Code : 2603006053/SK/9988983188	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,JORE JAND urf CHIMNEWALA (2603006053/SK/9988983188)

Measurement Book Detail

MB NO.  1129        Page NO.  1

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 Gurcharan singh(Self) PB-03-006-053-001/102 SC Jore Jand Urf Chimnewala P 1 153 153 0 0 153         2 Varinder Singh(Brother) PB-03-006-053-001/43 SC Jore Jand Urf Chimnewala P 1 153 153 0 0 153         3 Maya Rani(Wife) PB-03-006-053-001/74 SC Jore Jand Urf Chimnewala P P P P P 5 153 765 0 0 765 FAZILKA 152123 CHIMNE WALA   4 gagan deep(Son) PB-03-006-053-001/28 SC Jore Jand Urf Chimnewala P P P 3 153 459 0 0 459 STATE BANK OF INDIA ABHUN SBIN000759   5 Gurdev Kaur(Wife) PB-03-006-053-001/61 SC Jore Jand Urf Chimnewala P P 2 153 306 0 0 306 STATE BANK OF INDIA ABHUN SBIN0007599   6 Kishor Lal(Self) PB-03-006-053-001/15 SC Jore Jand Urf Chimnewala P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ABHUN SBIN0007599   7 Malkeet singh(Self) PB-03-006-053-001/111 OTHER Jore Jand Urf Chimnewala P 1 153 153 0 0 153 STATE BANK OF INDIA ABHUN SBIN0007599   8 SANTRO DEVI(Wife) PB-03-006-053-001/120 SC Jore Jand Urf Chimnewala P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ABHUN SBIN0007599   9 BALJINDER KAUR(Wife) PB-03-006-053-001/55 SC Jore Jand Urf Chimnewala P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ABHUN SBIN0007599   10 Nirmala DEvi(Wife) PB-03-006-053-001/60 SC Jore Jand Urf Chimnewala P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA ALAMWALA SBIN0050495   Daily Attendence 10 5 4 5 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 5202 Amount Paid ST 0 Amount Paid Other 153

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

Total Cash payment(In Rs.) Cash 5355 Average Per labour 535.5

Total man days : 35