Muster Roll No. : 653	Date From : 01/05/2013    Date To : 15/05/2013	Sanction No. : 83/5    Sanction Date : 03/04/2013
Work Code : 1310005174/LD/23592	Work Name : C/O Land Development Netar Singh S/O Bansi Ram (WN (1310005174/LD/23592)

Measurement Book Detail

MB NO.  11484        Page NO.  33

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 Gobind Singh HP-10-005-174-01606600/181 OTHER बडग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK Sangrah 565 20/07/2013   2 Jaswant HP-10-005-174-01607100/193 SC गनोग P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK SANGRAH 657 20/07/2013   3 Leela Devi(Wife) HP-10-005-174-01607100/245 SC गनोग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK SANGRAH 657 20/07/2013   4 Nirmla Devi(Self) HP-10-005-174-01607100/252 SC गनोग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK SANGRAH 657 20/07/2013   5 Nater Singh(Self) HP-10-005-174-01607100/254 OTHER गनोग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK SANGRAH 657 20/07/2013   6 Satish Kumar(Self) HP-10-005-174-01607100/274 OTHER गनोग P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK SANGRAH 657 20/07/2013   7 Kubja Devi(Wife) HP-10-005-174-01607100/50 SC गनोग P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK SANGRAH 657 20/07/2013   8 Banshi Ram HP-10-005-174-01607100/67 SC गनोग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK SANGRAH 657 20/07/2013   9 Jeet Singh HP-10-005-174-01607100/85 OTHER गनोग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK SANGRAH 657 20/07/2013   10 Kamla Devi HP-10-005-174-01607100/85 OTHER गनोग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK SANGRAH 657 20/07/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 10074 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 19734 Average Per labour 1973.4

Total man days : 143