Muster Roll No. : 6076	Date From : 16/11/2013    Date To : 30/11/2013	Sanction No. : 2228-27-kh-52    Sanction Date : 13/09/2013
Work Code : 1302001015/IC/15638481	Work Name : c/o irrigation tank on the land of kuldeep st (1302001015/IC/15638481)

Measurement Book Detail

MB NO.  11167        Page NO.  22

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 KULDEEP(Self) HP-02-001-015-00152800/44 ST खन्नी (125) P P P P P P P P P P P P P P P 15 171 2565 0 0 2565 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 18/12/2013   2 SURESH KUMAR(Self) HP-02-001-015-00152800/80 ST खन्नी (125) P P P P P P P P P P P P P P P 15 171 2565 0 0 2565 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 18/12/2013   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 P 15 171 2565 0 0 2565 STATE BANK OF INDIA BHARMAUR SBIN0013710 18/12/2013   4 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 P P 15 171 2565 0 0 2565 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 18/12/2013   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 2565

Total man days : 60