Muster Roll No. : 2488	Date From : 01/10/2013    Date To : 15/10/2013	Sanction No. : 1101-1107    Sanction Date : 26/06/2012
Work Code : 1310005181/WC/57	Work Name : C/o Irrigation Tank Sh. Inder Singh ke khet mein (1310005181/WC/57)

Measurement Book Detail

MB NO.  11566        Page NO.  24

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 Roop Singh HP-10-005-181-01606900/117 OTHER जार द्राबिल P P P P P P P P P P P P P 13 138 1794 0 0 1794       23/11/2013   2 Ramesh Kumar(Self) HP-10-005-181-01606900/167 OTHER जार द्राबिल P P P P P P P P P P P P P 13 138 1794 0 0 1794       23/11/2013   3 Ghudia Ram(Self) HP-10-005-181-01608300/163 SC खुर P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 23/11/2013   4 Deepo Devi(Wife) HP-10-005-181-01606900/110 OTHER जार द्राबिल P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 23/11/2013   5 Jaswant Singh(Self) HP-10-005-181-01606900/170 OTHER जार द्राबिल P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 23/11/2013   6 Kanta Devi HP-10-005-181-01606900/241 OTHER जार द्राबिल P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 23/11/2013   7 Dhanvir Singh HP-10-005-181-01606900/102 OTHER जार द्राबिल P P P P P P P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 23/11/2013   8 Santosh(Wife) HP-10-005-181-01606900/102 OTHER जार द्राबिल P P P P P P P P P P P P P 13 138 1794 0 0 1794 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 23/11/2013   Daily Attendence 0 0 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1794 Amount Paid ST 0 Amount Paid Other 12558

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

Total Cash payment(In Rs.) Cash 14352 Average Per labour 1794

Total man days : 104