Muster Roll No. : 131000518500641	Date From : 16/03/2013    Date To : 31/03/2013	Sanction No. : 2004-2009    Sanction Date : 30/08/2012
Work Code : 1310005195/IC/15634039	Work Name : C/o Irrigation Kuhal Khudd to Ubari (1310005195/IC/15634039)

Measurement Book Detail

MB NO.  11509        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 Jaisi Ram(Self) HP-10-005-195-01575100/245 OTHER फरौग P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       22/06/2013   2 Pramod(Brother) HP-10-005-195-01575300/338 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA KHERI SBIN0008870 22/06/2013   3 Prem Chand(Self) HP-10-005-195-01575300/366 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 22/06/2013   4 Meen Singh(Self) HP-10-005-195-01575300/393 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 22/06/2013   5 Babu Narayan HP-10-005-195-01575300/85 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 22/06/2013   6 Bhim Singh HP-10-005-195-01575300/88 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 22/06/2013   7 Surekha Devi(Wife) HP-10-005-195-01575300/88 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 22/06/2013   8 Yash Pal(Self) HP-10-005-195-01575100/271 OTHER फरौग P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 22/06/2013   9 Om Raj(Self) HP-10-005-195-01574700/191 OTHER कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 22/06/2013   10 Urmila(Self) HP-10-005-195-01574700/323 OTHER कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 22/06/2013   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19500

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 150