Muster Roll No. : 2787	Date From : 02/08/2012    Date To : 07/08/2012	Sanction No. : 305    Sanction Date : 25/03/2012
Work Code : 2621009054/SK/9988983163	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163)

Measurement Book Detail

MB NO.  122        Page NO.  86

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 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 Surjeet Kaur(Wife) PB-21-009-047-001/17 SC JODHPUR P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/10/2012   2 Malkeet Singh(Self) PB-21-009-047-001/17 SC JODHPUR P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/10/2012   3 Bhuro Kaur(Wife) PB-21-009-047-001/92 SC JODHPUR P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/10/2012   4 Avtar Singh(Self) PB-21-009-047-001/110-A SC JODHPUR P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/10/2012   5 Ranjjet Singh(Self) PB-21-009-047-001/1-A SC JODHPUR P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/10/2012   6 Jasveer singh(Self) PB-21-009-047-001/179-A SC JODHPUR P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/10/2012   7 Nirmal Singh(Self) PB-21-009-047-001/10-A SC JODHPUR P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 05/10/2012   8 GURMEET KAUR(Wife) PB-21-009-054-001/698-D SC SEHNA P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA SEHNA SBIN0050037 05/10/2012   9 Galo kaur PB-21-009-054-001/10 SC SEHNA P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK SEHNA PUNB0752800 05/10/2012   10 Ali(Self) PB-21-009-054-001/628-A SC SEHNA P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK SEHNA PUNB0752800 05/10/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9960 Average Per labour 996

Total man days : 60