Muster Roll No. : 810	Date From : 16/04/2013    Date To : 30/04/2013	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.  19917        Page NO.  45

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 ANIRUDH(Self) HP-02-001-015-00152800/103 ST खन्नी (125) P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 01/06/2013   2 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 P 15 166 2490 0 0 2490 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 01/06/2013   3 OM PARKASH(Self) HP-02-001-015-00152800/194 ST खन्नी (125) P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 01/06/2013   4 CHUNNI LAL(Self) HP-02-001-015-00152800/24 ST खन्नी (125) P P P P P P P P P P P P P P P 15 166 2490 0 0 2490 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 01/06/2013   5 BHARAT RAM(Self) HP-02-001-015-00152800/272 ST खन्नी (125) P P P P P P P P P P P P P 13 166 2158 0 0 2158 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 01/06/2013   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 12 166 1992 0 0 1992 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 01/06/2013   7 HARBANS LAL(Self) HP-02-001-015-00152800/42 ST खन्नी (125) P P P P P P P P P P P P P 13 166 2158 0 0 2158 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 01/06/2013   8 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 13 166 2158 0 0 2158 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 01/06/2013   9 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 P 15 166 2490 0 0 2490 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 01/06/2013   10 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 P 15 166 2490 0 0 2490 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 01/06/2013   Daily Attendence 10 10 9 9 10 10 10 10 10 9 9 10 10 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23406 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23406 Average Per labour 2340.6001

Total man days : 141