Muster Roll No. : 919	Date From : 16/05/2013    Date To : 31/05/2013	Sanction No. : 83/5    Sanction Date : 03/04/2013
Work Code : 1310005174/LD/23592	Work Name : C/O Land Development Netar Singh S/O Bansi Ram (WN (1310005174/LD/23592)

Measurement Book Detail

MB NO.  11523        Page NO.  61

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 16 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान 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 Vidya Devi(Wife) HP-10-005-174-01607100/38 SC गनोग P P P P P P P P P P P P P P P 15 100 1500 0 0 1500       20/07/2013   2 Padma Devi HP-10-005-174-01606600/181 OTHER बडग P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 H.P. STATE CO OPERATIVE BANK SANGRAH 657 20/07/2013   3 Durgi Devi HP-10-005-174-01606800/47 SC लवाली P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 H.P. STATE CO OPERATIVE BANK SANGRAH 657 20/07/2013   4 Ram Dass(Self) HP-10-005-174-01607100/245 SC गनोग P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 H.P. STATE CO OPERATIVE BANK SANGRAH 657 20/07/2013   5 Jalam Singh(Husband) HP-10-005-174-01607100/252 SC गनोग P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 H.P. STATE CO OPERATIVE BANK SANGRAH 657 20/07/2013   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 1500

Total man days : 75