Muster Roll No. : 131000518500184	Date From : 16/02/2013    Date To : 28/02/2013	Sanction No. : 1995-2000    Sanction Date : 28/08/2012
Work Code : 1310005169/LD/88/Bhagmal	Work Name : C/O Land Dev. Bhagmal S/O Ratti Ram Village Bhanga

Measurement Book Detail

MB NO.  11468        Page NO.  86

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 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 Nrender HP-10-005-169-01573900/51 OTHER चोकर P P P P P P P P P P P P P 13 130 1690 0 0 1690       28/03/2013   2 Sheela Devi HP-10-005-169-01573900/134 OTHER चोकर P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 28/03/2013   3 Mohi Ram HP-10-005-169-01573900/21 SC चोकर P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 28/03/2013   4 Balwant(Brother) HP-10-005-169-01573900/266 OTHER चोकर P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 28/03/2013   5 Babu Ram(Brother) HP-10-005-169-01573900/266 OTHER चोकर P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 28/03/2013   6 Subhash(Self) HP-10-005-169-01573900/350 OTHER चोकर P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 28/03/2013   7 Lata Verma(Wife) HP-10-005-169-01573900/350 OTHER चोकर P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 28/03/2013   8 Dhanvir(Self) HP-10-005-169-01573900/351 OTHER चोकर P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 28/03/2013   9 Koshalya Devi(Wife) HP-10-005-169-01573900/351 OTHER चोकर P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 28/03/2013   10 Ashima(Self) HP-10-005-169-01573900/359 OTHER चोकर P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 28/03/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1690 Amount Paid ST 0 Amount Paid Other 15210

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

Total Cash payment(In Rs.) Cash 16900 Average Per labour 1690

Total man days : 130