Muster Roll No. : 3674	Date From : 16/01/2014    Date To : 31/01/2014	Sanction No. : 9480/6    Sanction Date : 24/10/2013
Work Code : 1310005174/LD/27899	Work Name : C/O L/D Roop Singh S/O Prem Singh WN-5(0.5) Ganog (1310005174/LD/27899)

Measurement Book Detail

MB NO.  11523        Page NO.  7

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 Shanti Devi HP-10-005-174-01606800/157 OTHER लवाली P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL01212 Credited 03/02/2014   2 Kundan Singh HP-10-005-174-01607100/134 SC गनोग 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL01212   3 Kanta devi HP-10-005-174-01607100/134 SC गनोग P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL01212 Credited 03/02/2014   4 Meera Devi(Daughter) HP-10-005-174-01607100/134 SC गनोग P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK SANGRAH 360 1310005WL01212 Credited 03/02/2014   5 Asha Devi(Wife) HP-10-005-174-01607100/309 OTHER गनोग P P P P P P P P P P P P P P P 15 138 2070 0 0 2070 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL01212 Credited 03/02/2014   6 Surmi Devi(Self) HP-10-005-174-01607100/347 SC गनोग P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL01212 Credited 03/02/2014   7 Roop Singh HP-10-005-174-01607100/60 SC गनोग 0 0 0 0 0 0 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL01212   8 Vidya Devi HP-10-005-174-01607100/60 SC गनोग P P P P P P P P P P P P P P P P 16 138 2208 0 0 2208 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL01212 Credited 03/02/2014   9 Mangla Devi HP-10-005-174-01607100/70 SC गनोग P P P P P P P P P P P P P 13 138 1794 0 0 1794 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL01212 Credited 03/02/2014   10 Narender Singh HP-10-005-174-01607100/89 OTHER गनोग P P P P P P P P P P 10 138 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL01212 Credited 03/02/2014   Daily Attendence 8 8 8 8 8 8 8 8 8 8 3 3 3 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 8142 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1297.2

Total man days : 94