Muster Roll No. : 802	Date From : 16/04/2013    Date To : 30/04/2013	Sanction No. : 747-54-15.    Sanction Date : 21/05/2012
Work Code : 1302001015/LD/22149	Work Name : C/OLAND DEV. WORK AT KHANI (1302001015/LD/22149)

Measurement Book Detail

MB NO.  26809        Page NO.  69

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 SUNDAR(Son) HP-02-001-015-00152800/13 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 01/06/2013   2 shiv kumari(Wife) HP-02-001-015-00152800/13 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 01/06/2013   3 NIRMLA DEVI(Wife) HP-02-001-015-00152800/2 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 01/06/2013   4 JAMIT SINGH(Self) HP-02-001-015-00152800/218 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 SANJEEV KUMAR(Self) HP-02-001-015-00152800/2 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   6 ANEEL(Son) HP-02-001-015-00152800/128 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 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15390 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15390 Average Per labour 2565

Total man days : 90