Muster Roll No. : 2114	Date From : 11/05/2013    Date To : 25/05/2013	Sanction No. : 747-54-KH-37    Sanction Date : 21/05/2012
Work Code : 1302001015/LD/22151	Work Name : C/O LAND DEV. WORK ATFANGAR (NOWTOD ) KHANI (1302001015/LD/22151)

Measurement Book Detail

MB NO.  78        Page NO.  26809

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 15 171 2565 0 0 2565 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 15/06/2013   2 HARI PARSAD(Self) HP-02-001-015-00152800/23 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 15/06/2013   3 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 15 171 2565 0 0 2565 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 15/06/2013   4 BHARAT RAM(Self) HP-02-001-015-00152800/272 ST खन्नी (125) P P P P P P P P P P P 11 171 1881 0 0 1881 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 15/06/2013   5 HARBANS LAL(Self) HP-02-001-015-00152800/42 ST खन्नी (125) P P P P P P P P P P P 11 171 1881 0 0 1881 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 15/06/2013   6 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 15/06/2013   7 PRITHU RAM(Self) HP-02-001-015-00152800/50 ST खन्नी (125) P P P P P P 6 171 1026 0 0 1026 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 15/06/2013   8 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 15 171 2565 0 0 2565 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 15/06/2013   Daily Attendence 7 7 7 7 7 7 7 7 7 8 8 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17613 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17613 Average Per labour 2201.625

Total man days : 103