Muster Roll No. : 950	Date From : 11/06/2014    Date To : 25/06/2014	Sanction No. : 2822-27kha52    Sanction Date : 13/09/2013
Work Code : 1302001015/WC/31995729	Work Name : C/o Irrigation Tank on the Land of Kuldeep S.T (1302001015/WC/31995729)

Measurement Book Detail

MB NO.  11167        Page NO.  46

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 KULDEEP(Self) HP-02-001-015-00152800/44 ST खन्नी (125) P P P P P P P P P 9 193 1737 0 0 1737 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001WL004497 Credited 02/09/2014   2 SURESH KUMAR(Self) HP-02-001-015-00152800/80 ST खन्नी (125) P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 1302001WL004497 Credited 02/09/2014   3 KARAM CHADN(Self) HP-02-001-015-00152800/18 ST खन्नी (125) P P P P P P P P P 9 193 1737 0 0 1737 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL004497 Credited 02/09/2014   4 ASHO RAM(Self) HP-02-001-015-00152800/45 ST खन्नी (125) P P P P P P P P P 9 193 1737 0 0 1737 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL004497 Credited 02/09/2014   5 SHASHI KUMAR(Son) HP-02-001-015-00152800/52 ST खन्नी (125) P P P P P P P P P 9 193 1737 0 0 1737 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL004497 Credited 02/09/2014   6 RIVNA DEVI(Wife) HP-02-001-015-00152800/53 ST खन्नी (125) P P P P P P P P P 9 193 1737 0 0 1737 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL010482 Credited 22/12/2014   7 KANCHNA(Wife) HP-02-001-015-00152800/44 ST खन्नी (125) P P P P P P P P P 9 193 1737 0 0 1737 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 1302001WL004497 Credited 02/09/2014   Daily Attendence 0 0 0 0 0 0 7 7 7 7 7 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11966 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11966 Average Per labour 1709.4286

Total man days : 62