Muster Roll No. : 1304013659157	Date From : 01/02/2013    Date To : 15/02/2013	Sanction No. : 03395    Sanction Date : 26/03/2012
Work Code : 1304013597/RC/47	Work Name : C/O Link Road Tilk Raj House To Des Raj House U/ B (1304013597/RC/47)

Measurement Book Detail

MB NO.  15172        Page NO.  1

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 DEENA NATH HP-04-013-597-00409300/30 SC झिकली भरोली P P P P P P 6 130 780 0 0 780 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 22/02/2013   2 KEHAR SINGH HP-04-013-597-00409300/4 OTHER झिकली भरोली P P P P P P 6 130 780 0 0 780 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 22/02/2013   3 VEENA DEVI(Self) HP-04-013-597-00409400/186 OTHER उपरली भरोली P P P P P P 6 130 780 0 0 780 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 22/02/2013   4 SHIV RAM HP-04-013-597-00409400/89 OTHER उपरली भरोली P P P P P P 6 130 780 0 0 780 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 22/02/2013   5 SUNITA DEVI HP-04-013-597-00409300/12 OTHER झिकली भरोली P P P P 4 130 520 0 0 520 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 22/02/2013   6 SUNITA DEVI(Self) HP-04-013-597-00409300/167 OTHER झिकली भरोली P P P P 4 130 520 0 0 520 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 22/02/2013   Daily Attendence 6 6 6 6 4 4 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 0 Amount Paid Other 3380

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

Total Cash payment(In Rs.) Cash 4160 Average Per labour 693.3333

Total man days : 32