Muster Roll No. : 1883	Date From : 21/08/2013    Date To : 05/09/2013	Sanction No. : 5891-95 a    Sanction Date : 08/03/2013
Work Code : 1310005169/LD/23476	Work Name : C/o Land Development Sahi Ram S/o Nakhru (1310005169/LD/23476)

Measurement Book Detail

MB NO.  11576        Page NO.  7

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 Urmila Devi(Wife) HP-10-005-169-01609200/139 SC बान्दल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       27/11/2013   2 Kamaal(Son) HP-10-005-169-01609200/148 SC बान्दल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       27/11/2013   3 Rajender(Son) HP-10-005-169-01609200/148 SC बान्दल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 27/11/2013   4 Bhagmal HP-10-005-169-01609200/144 SC बान्दल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 27/11/2013   5 Santosh HP-10-005-169-01609200/144 SC बान्दल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 27/11/2013   6 Prem Dutt HP-10-005-169-01609200/139 SC बान्दल P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 27/11/2013   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 2070

Total man days : 90