Muster Roll No. : 6046	Date From : 16/11/2013    Date To : 30/11/2013	Sanction No. : 747-54-kha-27    Sanction Date : 21/05/2012
Work Code : 1302001015/LD/14961	Work Name : c/o land development wokr at nowtod khani (1302001015/LD/14961)

Measurement Book Detail

MB NO.  11167        Page NO.  22

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 ARVIND KUMAR(Brother) HP-02-001-015-00152800/373 ST खन्नी (125) P P P P P P P P P P P P 12 171 2052 0 0 2052       18/12/2013   2 BALVIR SINGH(Brother) HP-02-001-015-00152800/216 ST खन्नी (125) P P P P P P P P P P P P P 13 171 2223 0 0 2223 PARVATIYA GRAMIN BANK LAHAL LAHAL 16 18/12/2013   3 BALWANT(Self) HP-02-001-015-00152800/15 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 18/12/2013   4 VIPIAN KUMAR(Self) HP-02-001-015-00152800/323 ST खन्नी (125) P P P P P P P P P P 10 171 1710 0 0 1710 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04 18/12/2013   5 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 18/12/2013   6 KUNJ LAL(Self) HP-02-001-015-00152800/17 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 18/12/2013   7 AJIT SINGH(Self) HP-02-001-015-00152800/281 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 18/12/2013   Daily Attendence 7 7 7 7 7 7 7 7 7 6 5 5 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15903 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15903 Average Per labour 2271.8572

Total man days : 93