Muster Roll No. : 2862	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.  6

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 KULDEEP(Self) HP-02-001-015-00152800/44 ST खन्नी (125) P P P P P P P P P P P P P P 14 145 2030 0 0 2030 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 04/12/2012   2 ASHOK KUMAR(Self) HP-02-001-015-00152800/221 ST खन्नी (125) P P P P P P P P P P P P P P 14 145 2030 0 0 2030 HDFC BANK Bharmour HDFC0002906 04/12/2012   3 RAVI KUMAR(Self) HP-02-001-015-00152800/222 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 PRITHU RAM(Self) HP-02-001-015-00152800/50 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 4 4 4 4 4 4 4 0 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8120 Average Per labour 2030

Total man days : 56