Muster Roll No. : 808	Date From : 16/04/2013    Date To : 30/04/2013	Sanction No. : 747-54 kh-21    Sanction Date : 21/05/2012
Work Code : 1302001015/WH/800877	Work Name : C/o Panihara Nirman at Khaleli (1302001015/WH/800877)

Measurement Book Detail

MB NO.  26809        Page NO.  73

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 USHA DEVI(Self) HP-02-001-015-00152800/406 ST खन्नी (125) P P P P P P P P P P P P P P 14 111 1554 0 0 1554 PARVATIYA GRAMIN BANK LAHAL lahal 16 01/06/2013   2 SHIV KUMAR(Husband) HP-02-001-015-00152800/230 ST खन्नी (125) P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 PUNJAB NATIONAL BANK HOLI PUNB0136200 01/06/2013   3 TEK CHAND(Self) HP-02-001-015-00152800/25 ST खन्नी (125) P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 01/06/2013   4 MARVAL KUMAR(Self) HP-02-001-015-00152800/204 ST खन्नी (125) P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 01/06/2013   5 SURJIT SINGH(Self) HP-02-001-015-00152800/223 ST खन्नी (125) P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 01/06/2013   6 SHASHI KUMAR(Son) HP-02-001-015-00152800/52 ST खन्नी (125) P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 01/06/2013   7 SATYA PARSAD(Self) HP-02-001-015-00152800/16 ST खन्नी (125) P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 01/06/2013   Daily Attendence 7 7 7 7 7 7 7 7 7 6 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11544 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11544 Average Per labour 1649.1428

Total man days : 104