Muster Roll No. : 2861	Date From : 01/09/2012    Date To : 15/09/2012	Sanction No. : 149-55-kha    Sanction Date : 08/04/2011
Work Code : 1302001015/FP/154	Work Name : c/oprotection work at khaleli (1302001015/FP/154)

Measurement Book Detail

MB NO.  19917        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. 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 KIRPA RAM(Self) HP-02-001-015-00152800/53 ST खन्नी (125) P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA BHARMAUR SBIN0013710 04/12/2012   2 RAJ KUMAR(Self) HP-02-001-015-00152800/63 ST खन्नी (125) P P P P P P P P P P P P P P 14 145 2030 0 0 2030 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 04/12/2012   3 RIKHI RAM(Self) HP-02-001-015-00152800/83 ST खन्नी (125) P P P P P P P P P P P P P P 14 145 2030 0 0 2030 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 04/12/2012   4 DEENA NATH(Self) HP-02-001-015-00152800/94 ST खन्नी (125) P P P P P P P P P P P P P P 14 145 2030 0 0 2030 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 04/12/2012   5 ANIRUDH(Self) HP-02-001-015-00152800/103 ST खन्नी (125) P P P P P P P P P P P P P P 14 145 2030 0 0 2030 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 04/12/2012   6 KARAM CHADN(Self) HP-02-001-015-00152800/18 ST खन्नी (125) P P P P P P P P P P P P P P 14 145 2030 0 0 2030 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 04/12/2012   7 OM PARKASH(Self) HP-02-001-015-00152800/194 ST खन्नी (125) P P P P P P P P P P P P P P 14 145 2030 0 0 2030 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 04/12/2012   8 BHARAT RAM(Self) HP-02-001-015-00152800/272 ST खन्नी (125) P P P P P P P P P P P P P P 14 145 2030 0 0 2030 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 04/12/2012   9 HARBANS LAL(Self) HP-02-001-015-00152800/42 ST खन्नी (125) P P P P P P P P P P P P P P 14 145 2030 0 0 2030 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 04/12/2012   Daily Attendence 9 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18270 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18270 Average Per labour 2030

Total man days : 126