Muster Roll No. : 736	Date From : 15/04/2011    Date To : 28/04/2011	Sanction No. : 49    Sanction Date : 10/07/2010
Work Code : 2601011088/SK/5559	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BHOLEKE (2601011088/SK/5559)

Measurement Book Detail

MB NO.  3408        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 8 9 10 11 12 13 14 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 DEBHA(Self) PB-01-011-088-001/14 SC BHOLEKE P P P P P P P P P P P P 12 123 1476 0 0 1476 DISTRICT CENTRAL COOPERATIVE BANK kotli surat mulli 762022   2 HEERA SINGH(Self) PB-01-011-088-001/18 SC BHOLEKE P P P P P P P P P P P P 12 123 1476 0 0 1476 DISTRICT CENTRAL COOPERATIVE BANK kotli surat mulli 762022   3 MUKHTAR SINGH(Self) PB-01-011-088-001/22 OTHER BHOLEKE P P P P P P P P P P P P 12 123 1476 0 0 1476 DISTRICT CENTRAL COOPERATIVE BANK kotli surat malli 762022   4 DAVINDER SINGH(Self) PB-01-011-088-001/29 SC BHOLEKE P P P P P P P P P P P P 12 123 1476 0 0 1476 DISTRICT CENTRAL COOPERATIVE BANK kotli surat malli 762022   5 GURMUKH SINGH(Self) PB-01-011-088-001/20 SC BHOLEKE P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400   6 AJIT SINGH(Self) PB-01-011-088-001/25 SC BHOLEKE P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400   7 guljar singh(Self) PB-01-011-088-001/35 SC BHOLEKE P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400   8 PARKHAS SINGH(Self) PB-01-011-088-001/1 SC BHOLEKE P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833   9 GARIB SINGH(Self) PB-01-011-088-001/3 SC BHOLEKE P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB & SIND BANK Veela Teja PSIB0021423   10 avtar singh(Self) PB-01-011-088-001/32 SC BHOLEKE P P P P P P P P P P P P 12 123 1476 0 0 1476 PUNJAB NATIONAL BANK TALWANDI RAMA PUNB0315700   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13284 Amount Paid ST 0 Amount Paid Other 1476

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

Total Cash payment(In Rs.) Cash 14760 Average Per labour 1476

Total man days : 120