Muster Roll No. : 2556	Date From : 26/05/2013    Date To : 10/06/2013	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.  91

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 KULDEEP(Self) HP-02-001-015-00152800/44 ST खन्नी (125) P P P P P P P P P 9 171 1539 0 0 1539 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 23/08/2013   2 SURESH KUMAR(Self) HP-02-001-015-00152800/80 ST खन्नी (125) P P P P P P P P P P P P 12 171 2052 0 0 2052 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700 23/08/2013   3 RIKHI RAM(Self) HP-02-001-015-00152800/83 ST खन्नी (125) P P P P P P P P P P P P P 13 171 2223 0 0 2223 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 23/08/2013   4 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 13 171 2223 0 0 2223 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 23/08/2013   5 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 14 171 2394 0 0 2394 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 23/08/2013   6 HARI PARSAD(Self) HP-02-001-015-00152800/23 ST खन्नी (125) P P P P P P P P P P P P 12 171 2052 0 0 2052 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 23/08/2013   7 SHUBHASH KUMAR(Self) HP-02-001-015-00152800/268 ST खन्नी (125) P P P P P P P P P P 10 171 1710 0 0 1710 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 23/08/2013   8 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 14 171 2394 0 0 2394 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 23/08/2013   9 SHAKTI PARSAD(Self) HP-02-001-015-00152800/353 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 23/08/2013   10 PANDO DEVI(Self) HP-02-001-015-00152800/175 ST खन्नी (125) P P P P P P P P P P P P 12 171 2052 0 0 2052 P G B LAHAL 16 LAHAL 23/08/2013   Daily Attendence 0 0 10 10 10 10 10 10 10 9 9 6 7 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 120