Muster Roll No. : 2137	Date From : 26/06/2013    Date To : 10/07/2013	Sanction No. : 496    Sanction Date : 24/01/2013
Work Code : 1304013597/WC/31982529	Work Name : C/O Repair Talai Sanad Harijan Basti Nichli Bharol (1304013597/WC/31982529)

Measurement Book Detail

MB NO.  7681        Page NO.  36

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 SUSHMA DEVI HP-04-013-597-00409300/120 OTHER झिकली भरोली P P P P P P P P P P 10 138 1380 0 0 1380 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 22/07/2013   2 MEERA DEVI(Wife) HP-04-013-597-00409300/13 OTHER झिकली भरोली P P P P P P P P 8 138 1104 0 0 1104 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 22/07/2013   3 PREM LATA(Self) HP-04-013-597-00409300/173 SC झिकली भरोली P P P P P P P P P P 10 138 1380 0 0 1380 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 22/07/2013   4 JOGINDER PAL HP-04-013-597-00409300/18 OTHER झिकली भरोली P P P P P P 6 138 828 0 0 828 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 22/07/2013   5 RATNI DEVI HP-04-013-597-00409300/19 SC झिकली भरोली P P P P P P P P P 9 138 1242 0 0 1242 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 22/07/2013   6 KANTA DEVI HP-04-013-597-00409300/21 SC झिकली भरोली P P P P P P 6 138 828 0 0 828 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 22/07/2013   7 SANJEEV KUMAR HP-04-013-597-00409300/52 SC झिकली भरोली P P P P P P P P P P 10 138 1380 0 0 1380 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 22/07/2013   8 SABITRA DEVI HP-04-013-597-00409300/11 SC झिकली भरोली P P P P P P P P 8 138 1104 0 0 1104 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 22/07/2013   Daily Attendence 5 7 5 6 0 7 8 6 8 8 0 0 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5934 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 9246 Average Per labour 1155.75

Total man days : 67