Muster Roll No. : 361	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : 149-55-kha    Sanction Date : 08/04/2011
Work Code : 1302001015/FP/154	Work Name : c/oprotection work at khaleli (1302001015/FP/154)

Measurement Book Detail

MB NO.  0005590        Page NO.  21

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 VIJAY KUMAR(Self) HP-02-001-015-00152800/192 ST खन्नी (125) P P P P P P P P P P P P P P 14 150 2100 0 0 2100 PARVITYA GRAMIN BANK LAHAL 16 29/06/2012   2 USHA DEVI(Self) HP-02-001-015-00152800/406 ST खन्नी (125) P P P P P P P P P P P P P 13 150 1950 0 0 1950 PARVATIYA GRAMIN BANK LAHAL lahal 16 29/06/2012   3 KIRPA RAM(Self) HP-02-001-015-00152800/53 ST खन्नी (125) P P P P P P P P P P P P P P 14 150 2100 0 0 2100 STATE BANK OF INDIA BHARMAUR SBIN0013710 29/06/2012   4 ASHOK KUMAR(Self) HP-02-001-015-00152800/221 ST खन्नी (125) P P P P P P P P P P P P P P 14 150 2100 0 0 2100 HDFC BANK Bharmour HDFC0002906 29/06/2012   5 TEK CHAND(Self) HP-02-001-015-00152800/25 ST खन्नी (125) P P P P P P P P P P P P P P 14 150 2100 0 0 2100 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 29/06/2012   6 JAY KARAN(Self) HP-02-001-015-00152800/306 ST खन्नी (125) P P P P P P P P P P P P P P 14 150 2100 0 0 2100 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 29/06/2012   7 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 14 150 2100 0 0 2100 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 29/06/2012   8 KARAM CHADN(Self) HP-02-001-015-00152800/18 ST खन्नी (125) P P P P P P P P P P P P P P 14 150 2100 0 0 2100 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 29/06/2012   Daily Attendence 0 8 8 8 7 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16650 Average Per labour 2081.25

Total man days : 111