Muster Roll No. : 873	Date From : 11/05/2013    Date To : 25/05/2013	Sanction No. : 245/3    Sanction Date : 18/04/2013
Work Code : 1310005188/IC/15637008	Work Name : C/O Irrigation Kuhal Bagrath (1) W.N-1 (1310005188/IC/15637008)

Measurement Book Detail

MB NO.  11484        Page NO.  51

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. 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 Naresh HP-10-005-188-01607300/109 SC रजाणा P P P P P 5 138 690 0 0 690 STATE BANK OF INDIA RAJANA SBIN0009363 23/08/2013   2 Mohan Singh HP-10-005-188-01607300/77 SC रजाणा P P P P 4 138 552 0 0 552 STATE BANK OF INDIA RAJANA SBIN0009363 23/08/2013   3 Nirmla Devi(Wife) HP-10-005-188-01607700/116 OTHER लोहारा टिक्करी P P P P P P P 7 138 966 0 0 966 H.P. STATE CO OPERATIVE BANK SANGRAH 360 23/08/2013   4 Surat Singh(Self) HP-10-005-188-01607300/217 SC रजाणा P P P P P 5 138 690 0 0 690 H.P. STATE CO OPERATIVE BANK SANGRAH 360 23/08/2013   5 Ramesh Kumar HP-10-005-188-01607300/51 SC रजाणा P P P P P 5 138 690 0 0 690 H.P. STATE CO OPERATIVE BANK SANGRAH 360 23/08/2013   6 Yash Pal HP-10-005-188-01607300/66 SC रजाणा P P P P P 5 138 690 0 0 690 H.P. STATE CO OPERATIVE BANK SANGRAH 360 23/08/2013   7 Kundan Singh HP-10-005-188-01607300/76 SC रजाणा P P P 3 138 414 0 0 414 H.P. STATE CO OPERATIVE BANK SANGRAH 360 23/08/2013   Daily Attendence 0 0 0 0 7 7 7 6 5 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 4692 Average Per labour 670.2857

Total man days : 34