Muster Roll No. : 922	Date From : 16/05/2013    Date To : 31/05/2013	Sanction No. : 83/8    Sanction Date : 03/04/2013
Work Code : 1310005174/LD/23598	Work Name : C/O Land Development Kuldeep Singh S/O Prithavi Si (1310005174/LD/23598)

Measurement Book Detail

MB NO.  11523        Page NO.  65

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 16 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 Devi Ram HP-10-005-174-01607000/3 OTHER देवना P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 THE H.P. STATE CO-OPERATIVE BANK Sangrah 565 20/07/2013   2 Ravinder Singh HP-10-005-174-01607000/176 OTHER देवना P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 360 20/07/2013   3 Basanti Devi(Self) HP-10-005-174-01607000/225 OTHER देवना P P P P P 5 138 690 0 0 690 H.P. STATE CO OPERATIVE BANK SANGRAH 657 20/07/2013   Daily Attendence 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5106

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

Total Cash payment(In Rs.) Cash 5106 Average Per labour 1702

Total man days : 37