Muster Roll No. : 3366	Date From : 26/06/2013    Date To : 10/07/2013	Sanction No. : 747-54-kha-27    Sanction Date : 21/05/2012
Work Code : 1302001015/LD/14961	Work Name : c/o land development wokr at nowtod khani (1302001015/LD/14961)

Measurement Book Detail

MB NO.  26809        Page NO.  97

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 P P P P 13 171 2223 0 0 2223 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 23/08/2013   2 SURESH KUMAR(Self) HP-02-001-015-00152800/80 ST खन्नी (125) P P P P P P P P P P P P P P 14 171 2394 0 0 2394 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 23/08/2013   3 RIKHI RAM(Self) HP-02-001-015-00152800/83 ST खन्नी (125) P P P P P P P P P P P P P P 14 171 2394 0 0 2394 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 23/08/2013   4 ASHO RAM(Self) HP-02-001-015-00152800/45 ST खन्नी (125) P P P P P P P P P P P P P P 14 171 2394 0 0 2394 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 23/08/2013   5 RAJ KUMAR(Self) HP-02-001-015-00152800/63 ST खन्नी (125) P P P P P P P P P P P P P P 14 171 2394 0 0 2394 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 23/08/2013   6 MASSU RAM(Son) HP-02-001-015-00152800/175 ST खन्नी (125) P P P P P P P P P P P P P P 14 171 2394 0 0 2394 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 23/08/2013   7 HARI PARSAD(Self) HP-02-001-015-00152800/23 ST खन्नी (125) P P P P P P P P P P P P P 13 171 2223 0 0 2223 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 23/08/2013   8 SHUBHASH KUMAR(Self) HP-02-001-015-00152800/268 ST खन्नी (125) P P P P P P P P P P P P P P 14 171 2394 0 0 2394 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 23/08/2013   9 PARTAP SINGH(Self) HP-02-001-015-00152800/35 ST खन्नी (125) P P P P P P P P P P P P P P 14 171 2394 0 0 2394 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 23/08/2013   10 SHAKTI PARSAD(Self) HP-02-001-015-00152800/353 ST खन्नी (125) P P P P P P P P 8 171 1368 0 0 1368 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 23/08/2013   Daily Attendence 9 0 10 9 9 10 10 10 9 10 9 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22572 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22572 Average Per labour 2257.2

Total man days : 132