Muster Roll No. : 828	Date From : 16/04/2013    Date To : 30/04/2013	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.  26809        Page NO.  68

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 HARI PARSAD(Self) HP-02-001-015-00152800/81 ST खन्नी (125) P P P P P P P P P P P P P P P 15 171 2565 0 0 2565 PARVITYA GRAMIN BANK LAHAL 16 01/06/2013   2 MASSU RAM(Son) HP-02-001-015-00152800/175 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 01/06/2013   3 SHUBHASH KUMAR(Self) HP-02-001-015-00152800/268 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 01/06/2013   4 PARTAP SINGH(Self) HP-02-001-015-00152800/35 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 01/06/2013   5 SHAKTI PARSAD(Self) HP-02-001-015-00152800/353 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 01/06/2013   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12825 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12825 Average Per labour 2565

Total man days : 75