Muster Roll No. : 35	Date From : 03/04/2013    Date To : 15/04/2013	Sanction No. : 4733    Sanction Date : 29/01/2013
Work Code : 1310005188/LD/21135	Work Name : C/O Land Development Sahi Ram S/O Sh. Sunder Singh

Measurement Book Detail

MB NO.  11483        Page NO.  25

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 Atma Ram(Self) HP-10-005-188-01607700/199 OTHER लोहारा टिक्करी P P P P P P P P P P P 11 130 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK SANGRAH 360 23/08/2013   2 Anil Kumar(Son) HP-10-005-188-01607700/239 SC लोहारा टिक्करी P P P P P P P P P P P 11 130 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK SANGRAH 360 23/08/2013   3 Ran Singh(Self) HP-10-005-188-01607700/247 OTHER लोहारा टिक्करी P P P P P P P P P 9 130 1170 0 0 1170 H.P. STATE CO OPERATIVE BANK SANGRAH 360 23/08/2013   4 Rajender Singh(Self) HP-10-005-188-01607700/248 OTHER लोहारा टिक्करी P P P P P P P P P P P 11 130 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK SANGRAH 360 23/08/2013   5 Ram Lal(Self) HP-10-005-188-01607700/258 OTHER लोहारा टिक्करी P P P P P P P P P P P 11 130 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 23/08/2013   Daily Attendence 0 0 5 5 5 5 5 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1430 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 6890 Average Per labour 1378

Total man days : 53