Muster Roll No. : 8291	Date From : 09/03/2012    Date To : 11/03/2012	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 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 CHARNJEET(Son) PB-03-006-053-001/120 SC Jore Jand Urf Chimnewala P P 2 153 306 0 0 306 STATE BANK OF INDIA ABHUN SBIN000759   2 jeet ram(Self) PB-03-006-053-001/24 SC Jore Jand Urf Chimnewala P P P 3 153 459 0 0 459 STATE BANK OF INDIA ABHUN SBIN0007599   3 Babu Ram(Self) PB-03-006-053-001/60 SC Jore Jand Urf Chimnewala P P P 3 153 459 0 0 459 STATE BANK OF INDIA ARNIWALA SBIN0051257   4 Baljit Singh(Self) PB-03-006-053-001/61 SC Jore Jand Urf Chimnewala P P P 3 153 459 0 0 459 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192   Daily Attendence 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 1683 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1683 Average Per labour 420.75

Total man days : 11