Muster Roll No. : 1336	Date From : 01/07/2013    Date To : 15/07/2013	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.  11532        Page NO.  54

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 Naresh Kumar(Self) HP-10-005-174-01606800/338 SC लवाली P P P P P P P P P P P P P P 14 138 1932 0 0 1932       31/08/2013   2 Durgi Devi HP-10-005-174-01606800/47 SC लवाली P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK SANGRAH 657 31/08/2013   3 Dalip singh HP-10-005-174-01607000/155 OTHER देवना P P P 3 138 414 0 0 414 H.P. STATE CO OPERATIVE BANK SANGRAH 657 31/08/2013   4 Lal Singh(Son) HP-10-005-174-01607000/223 OTHER देवना P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK SANGRAH 657 31/08/2013   5 Basanti Devi(Self) HP-10-005-174-01607000/225 OTHER देवना P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK SANGRAH 657 31/08/2013   6 Rattan Singh HP-10-005-174-01607000/8 SC देवना P P P P P P P P P P P P P P 14 138 1932 0 0 1932 H.P. STATE CO OPERATIVE BANK SANGRAH 657 31/08/2013   Daily Attendence 0 6 6 6 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 4278

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

Total Cash payment(In Rs.) Cash 10074 Average Per labour 1679

Total man days : 73