Muster Roll No. : 27	Date From : 16/07/2012    Date To : 30/07/2012	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.  5

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 15 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 BEANT SINGH(Brother) PB-12-006-029-001/267 SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158       03/08/2012   2 JASWINDER SINGH(Brother) PB-12-006-029-001/75 SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158       03/08/2012   3 DEVA SINGH(Son) PB-12-006-029-001/86 SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158       03/08/2012   4 DARSHAN SINGH(Brother) PB-12-006-029-001/98 SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158       03/08/2012   5 BHOLA SINGH(Self) PB-12-006-029-001/24 OTHER ਦੁਆਰੇਆਣਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158       03/08/2012   6 LAKSHMAN SINGH(Husband) PB-12-006-029-001/247 SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 03/08/2012   7 DARSHAN SINGH(Self) PB-12-006-029-001/260 SC ਦੁਆਰੇਆਣਾ P P P P P P P P P P P P P 13 166 2158 0 0 2158 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 03/08/2012   Daily Attendence 0 7 7 7 7 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12948 Amount Paid ST 0 Amount Paid Other 2158

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

Total Cash payment(In Rs.) Cash 15106 Average Per labour 2158

Total man days : 91