Muster Roll No. : 20	Date From : 02/04/2012    Date To : 15/04/2012	Sanction No. : 2    Sanction Date : 03/04/2011
Work Code : 2612006029/SK/9988982997	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,DUAREANA

Measurement Book Detail

MB NO.  5434        Page NO.  3

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 1 BHOLA SINGH(Self) PB-12-006-029-001/24 OTHER ਦੁਆਰੇਆਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992       20/04/2012   2 MANJIT KAUR(Sister) PB-12-006-029-001/87 SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992       20/04/2012   3 MANDEEP KAUR(Wife) PB-12-006-029-001/99 SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992       20/04/2012   4 GURA SINGH(Self) PB-12-006-029-001/81 SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 20/04/2012   5 SUKHDEEP KAUR(Self) PB-12-006-029-001/247 SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 20/04/2012   6 DARSHAN SINGH(Self) PB-12-006-029-001/260 SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 20/04/2012   7 SATPAL SINGH(Self) PB-12-006-029-001/267 SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P P P 12 166 1992 0 0 1992 STATE BANK OF INDIA WANDER JATANA SBIN0050462 20/04/2012   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 11952 Amount Paid ST 0 Amount Paid Other 1992

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

Total Cash payment(In Rs.) Cash 13944 Average Per labour 1992

Total man days : 84