Muster Roll No. : 131000518500183	Date From : 16/02/2013    Date To : 28/02/2013	Sanction No. : 1995-2000    Sanction Date : 28/08/2012
Work Code : 1310005169/LD/88/Bhagmal	Work Name : C/O Land Dev. Bhagmal S/O Ratti Ram Village Bhanga

Measurement Book Detail

MB NO.  11468        Page NO.  87

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 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 Sunil(Son) HP-10-005-169-01573900/117 OTHER चोकर P P P P P P P P P P P P P 13 130 1690 0 0 1690       28/03/2013   2 Chitr Rekha(Daughter-in-Law) HP-10-005-169-01573900/117 OTHER चोकर P P P P P P P P P P P P P 13 130 1690 0 0 1690       28/03/2013   3 Virender(Son) HP-10-005-169-01573900/272 OTHER चोकर P P P P P P P P P P P P P 13 130 1690 0 0 1690       28/03/2013   4 Vijaymanti(Daughter-in-Law) HP-10-005-169-01573900/272 OTHER चोकर P P P P P P P P P P P P P 13 130 1690 0 0 1690       28/03/2013   5 Ajit(Son) HP-10-005-169-01573900/311 OTHER चोकर P P P P P P P P P P P P P 13 130 1690 0 0 1690       28/03/2013   6 Bhagmal(Self) HP-10-005-169-01573900/348 OTHER चोकर P P P P P P P P P P P P P 13 130 1690 0 0 1690 STATE BANK OF INDIA NAURA SBIN0006782 28/03/2013   7 Tapita(Wife) HP-10-005-169-01573900/348 OTHER चोकर P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 28/03/2013   8 Suresh HP-10-005-169-01573900/104 OTHER चोकर P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 28/03/2013   9 Indira Devi(Wife) HP-10-005-169-01573900/104 OTHER चोकर P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 28/03/2013   10 Jodhveer(Self) HP-10-005-169-01573900/311 OTHER चोकर P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 28/03/2013   Daily Attendence 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 16900

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

Total Cash payment(In Rs.) Cash 16900 Average Per labour 1690

Total man days : 130