Muster Roll No. : 131000518500525	Date From : 16/03/2013    Date To : 31/03/2013	Sanction No. : 1838-1843    Sanction Date : 23/08/2012
Work Code : 1310005182/LD/19838	Work Name : Land Development sh. Surat Singh s/o sh. Kundan Si (1310005182/LD/19838)

Measurement Book Detail

MB NO.  11520        Page NO.  89

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 16 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 Rukami Devi HP-10-005-182-01608600/278 SC कोटी धिमान P P P P P P P P P P P P P 13 130 1690 0 0 1690       21/06/2013   2 Surat Singh(Self) HP-10-005-182-01608600/384 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 21/06/2013   3 Devi Ram HP-10-005-182-01608600/66 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 21/06/2013   4 Baru Ram(Self) HP-10-005-182-01608600/67 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 21/06/2013   5 Dharam Singh(Son) HP-10-005-182-01608600/277 SC कोटी धिमान P P P P P P P P P P P P P P 14 130 1820 0 0 1820 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 21/06/2013   6 Antro Devi(Daughter-in-Law) HP-10-005-182-01608600/277 SC कोटी धिमान P P P P P P P P P P P P P P 14 130 1820 0 0 1820 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 21/06/2013   7 Daya Ram(Self) HP-10-005-182-01608600/73 SC कोटी धिमान P P P P P P P P P P P 11 130 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK DADAHU 626 21/06/2013   8 Yashpal Singh(Son) HP-10-005-182-01608600/73 SC कोटी धिमान P P P P P P P P P P P P 12 130 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK DADAHU 626 21/06/2013   9 Naiya Ram HP-10-005-182-01608600/256 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 21/06/2013   Daily Attendence 4 4 7 7 9 9 9 9 9 9 8 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 16640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16640 Average Per labour 1848.8889

Total man days : 128