Muster Roll No. : 2938	Date From : 16/11/2013    Date To : 30/11/2013	Sanction No. : 9480/6    Sanction Date : 24/10/2013
Work Code : 1310005174/LD/27899	Work Name : C/O L/D Roop Singh S/O Prem Singh WN-5(0.5) Ganog (1310005174/LD/27899)

Measurement Book Detail

MB NO.  11523        Page NO.  0

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 Promila Devi(Wife) HP-10-005-174-01607100/52 SC गनोग P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL03221   2 Roop Singh HP-10-005-174-01607100/60 SC गनोग P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL03221   3 Vidya Devi HP-10-005-174-01607100/60 SC गनोग P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL03221   Daily Attendence 0 0 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5382 Average Per labour 1794

Total man days : 39