Muster Roll No. : 383	Date From : 16/04/2013    Date To : 30/04/2013	Sanction No. : 5674-76    Sanction Date : 19/02/2013
Work Code : 1310005/WC/31990716	Work Name : C/O Farm Pond (2Nos, 1.238) WN.2 GP Ganog (1310005/WC/31990716)

Measurement Book Detail

MB NO.  36        Page NO.  47

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 Dalip Singh HP-10-005-174-01607100/126 OTHER गनोग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       16/05/2013   2 Mathura Devi HP-10-005-174-01607100/126 OTHER गनोग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070       16/05/2013   3 Om Parkash HP-10-005-174-01607100/234 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 16/05/2013   4 Jeet Singh HP-10-005-174-01607100/62 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 16/05/2013   5 Jagdish Chand HP-10-005-174-01607100/82 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 16/05/2013   6 Bimla Devi(Wife) HP-10-005-174-01607100/82 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 16/05/2013   7 Surender singh HP-10-005-174-01607100/83 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 16/05/2013   8 Gobind Singh HP-10-005-174-01607100/84 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 16/05/2013   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 2070

Total man days : 120