Muster Roll No. : 1455	Date From : 01/07/2012    Date To : 15/07/2012	Sanction No. : 149-55-kha    Sanction Date : 08/04/2011
Work Code : 1302001015/FP/143	Work Name : C/O PROTECTION WORK UTHAD BEHI GHAR KHANI (1302001015/FP/143)

Measurement Book Detail

MB NO.  0005590        Page NO.  55

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 YASH PAL(Son) HP-02-001-015-00152800/226 ST खन्नी (125) P P P P P P P P P P P P P P P 15 130 2400 0 0 2400       30/07/2012   2 SATISH(Brother) HP-02-001-015-00152800/281 ST खन्नी (125) P P P P P P P 7 130 1120 0 0 1120       30/07/2012   3 pawan kumar(Brother) HP-02-001-015-00152800/323 ST खन्नी (125) P P P P P P P P P P P P P P P 15 130 2400 0 0 2400 PARVITYA GRAMIN BANK lahal 30/07/2012   4 VIPIAN KUMAR(Self) HP-02-001-015-00152800/323 ST खन्नी (125) P P P P P P P P P P P P 12 130 1920 0 0 1920 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 30/07/2012   5 BALI RAM(Self) HP-02-001-015-00152800/26 ST खन्नी (125) P P P P P P P P P P P P 12 130 1920 0 0 1920 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 30/07/2012   6 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 13 130 2080 0 0 2080 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 30/07/2012   7 RAJINDER KUMAR(Self) HP-02-001-015-00152800/1 ST खन्नी (125) P P P P P P P P P P P P 12 130 1920 0 0 1920 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 30/07/2012   8 MUNSHI RAM(Father) HP-02-001-015-00152800/117 ST खन्नी (125) P P P P P P P P P P P P 12 130 1920 0 0 1920 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 30/07/2012   9 KEWAL SINGH(Son) HP-02-001-015-00152800/121 ST खन्नी (125) 0 0 0 0 0 0 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 30/07/2012   Daily Attendence 8 8 8 8 6 4 3 7 5 7 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15680 Average Per labour 1742.2222

Total man days : 98