Muster Roll No. : 948	Date From : 11/06/2014    Date To : 25/06/2014	Sanction No. : 2822-27kha1    Sanction Date : 13/09/2013
Work Code : 1302001015/WC/31995725	Work Name : C/o Water storage Tank at Uppar Khani (1302001015/WC/31995725)

Measurement Book Detail

MB NO.  11185        Page NO.  43

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 SUNDAR(Son) HP-02-001-015-00152800/13 ST खन्नी (125) P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001WL004496 Credited 02/09/2014   2 SURESH KUMAR(Self) HP-02-001-015-00152800/350 ST खन्नी (125) P P P P P P P P P P P P P P 14 153 2142 0 0 2142 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001WL010482 Credited 22/12/2014   3 NIRMLA DEVI(Wife) HP-02-001-015-00152800/2 ST खन्नी (125) P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA BHARMAUR SBIN0013710 1302001WL004496 Credited 02/09/2014   4 BALWANT(Self) HP-02-001-015-00152800/15 ST खन्नी (125) P P P P P P P P P P P P P P 14 153 2142 0 0 2142 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL004496 Credited 02/09/2014   5 SANJEEV KUMAR(Self) HP-02-001-015-00152800/2 ST खन्नी (125) P P P P P P P P P P P P P P 14 153 2142 0 0 2142 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL004496 Credited 02/09/2014   6 VIPIAN KUMAR(Self) HP-02-001-015-00152800/323 ST खन्नी (125) P P P P P P P P P P P P P P 14 153 2142 0 0 2142 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL004496 Credited 02/09/2014   7 Jaram Singh(Self) HP-02-001-015-00152800/243 SC खन्नी (125) P P P P P P P P P P P P P P 14 153 2142 0 0 2142 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL004496 Credited 02/09/2014   8 Miso Devi(Wife) HP-02-001-015-00152800/243 SC खन्नी (125) P P P P P P P P P P P P P P 14 153 2142 0 0 2142 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL004496 Credited 02/09/2014   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4284 Amount Paid ST 12852 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17136 Average Per labour 2142

Total man days : 112