Muster Roll No. : 342	Date From : 06/06/2014    Date To : 10/06/2014	Sanction No. : 2822-27kha53    Sanction Date : 13/09/2013
Work Code : 1302001015/WC/31995731	Work Name : C/o Panihar at Chakrota (1302001015/WC/31995731)

Measurement Book Detail

MB NO.  11167        Page NO.  34

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 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 ANIRUDH(Self) HP-02-001-015-00152800/103 ST खन्नी (125) P P P P P 5 171 855 0 0 855 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL002519 Credited 02/09/2014   2 CHUNNI LAL(Self) HP-02-001-015-00152800/24 ST खन्नी (125) P P P P P 5 171 855 0 0 855 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL002519 Credited 02/09/2014   3 TEK CHAND(Self) HP-02-001-015-00152800/25 ST खन्नी (125) P P P P P 5 171 855 0 0 855 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL002519 Credited 02/09/2014   4 SANTOSH KUMAR(Self) HP-02-001-015-00152800/282 ST खन्नी (125) P P P P P 5 171 855 0 0 855 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL002519 Credited 02/09/2014   5 VIJAY KUMAR(Self) HP-02-001-015-00152800/301 ST खन्नी (125) P P P P P 5 171 855 0 0 855 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL002519 Credited 02/09/2014   6 JAY KARAN(Self) HP-02-001-015-00152800/306 ST खन्नी (125) P P P P P 5 171 855 0 0 855 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL002519 Credited 02/09/2014   7 RAJ KUMAR(Self) HP-02-001-015-00152800/63 ST खन्नी (125) P P P P P 5 171 855 0 0 855 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL002519 Credited 02/09/2014   8 DEENA NATH(Self) HP-02-001-015-00152800/94 ST खन्नी (125) P P P P P 5 171 855 0 0 855 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL002519 Credited 02/09/2014   9 PRAVEEN KUMAR(Self) HP-02-001-015-00152800/435 ST खन्नी (125) P P P P P 5 171 855 0 0 855 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL002519 Credited 02/09/2014   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7695 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7695 Average Per labour 855

Total man days : 45