Muster Roll No. : 2135	Date From : 26/06/2013    Date To : 10/07/2013	Sanction No. : 557    Sanction Date : 24/01/2013
Work Code : 1304013597/FP/10162875	Work Name : C/O Crate / P wall khobda near kutla panjoya behar (1304013597/FP/10162875)

Measurement Book Detail

MB NO.  7681        Page NO.  38

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 GAYTRI DEVI(Self) HP-04-013-597-00409300/150 OTHER झिकली भरोली P P P P 4 138 552 0 0 552 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 22/07/2013   2 SANTOSH DEVI HP-04-013-597-00409300/53 OTHER झिकली भरोली P P P P 4 138 552 0 0 552 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 22/07/2013   3 RAKESH KUMAR HP-04-013-597-00409300/99 ST झिकली भरोली P P P P 4 138 552 0 0 552 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 22/07/2013   4 PUNAM SHARMA HP-04-013-597-00409300/137 OTHER झिकली भरोली P P P P 4 138 552 0 0 552 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 22/07/2013   5 MEENA SHARMA HP-04-013-597-00409300/76 OTHER झिकली भरोली P P P P 4 138 552 0 0 552 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 22/07/2013   6 ASHA DEVI HP-04-013-597-00409300/3 SC झिकली भरोली P P 2 138 276 0 0 276 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 22/07/2013   7 SARLA DEVI HP-04-013-597-00409300/51 OTHER झिकली भरोली P P P 3 138 414 0 0 414 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 22/07/2013   8 AMAR CHAND HP-04-013-597-00409300/53 OTHER झिकली भरोली P P P P 4 138 552 0 0 552 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 22/07/2013   Daily Attendence 0 7 7 7 0 8 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 276 Amount Paid ST 552 Amount Paid Other 3174

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

Total Cash payment(In Rs.) Cash 4002 Average Per labour 500.25

Total man days : 29