Muster Roll No. : 2130	Date From : 01/02/2016    Date To : 15/02/2016	Sanction No. : 3714    Sanction Date : 16/11/2015
Work Code : 1310005/FP/31993007	Work Name : C/O CSC Scheme at Ganog Khala GP Ganog (1310005/FP/31993007)

Measurement Book Detail

MB NO.  475        Page NO.  42

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 Jagdish HP-10-005-174-01606600/187 SC बडग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005575 Credited 11/04/2016   2 Gobind Singh(Self) HP-10-005-174-01607100/199 OTHER गनोग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005575 Credited 11/04/2016   3 Ravinder Singh(Self) HP-10-005-174-01607100/203 SC गनोग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005575 Credited 11/04/2016   4 Radha Devi(Wife) HP-10-005-174-01607100/203 SC गनोग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005575 Credited 11/04/2016   5 Ishawer HP-10-005-174-01607100/244 SC गनोग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005575 Credited 11/04/2016   6 Leela Devi HP-10-005-174-01607100/244 SC गनोग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005575 Credited 11/04/2016   7 Multan Singh(Self) HP-10-005-174-01607100/278 SC गनोग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005575 Credited 11/04/2016   8 Sangeeta Devi(Wife) HP-10-005-174-01607100/278 SC गनोग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005575 Credited 11/04/2016   9 Kuldeep Singh(Self) HP-10-005-174-01607100/312 OTHER गनोग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005575 Credited 11/04/2016   10 Surmi Devi(Self) HP-10-005-174-01607100/347 SC गनोग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005575 Credited 11/04/2016   11 Nagti Devi HP-10-005-174-01607100/364 OTHER गनोग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005575 Credited 11/04/2016   12 Jagdish Chand HP-10-005-174-01607100/50 SC गनोग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005575 Credited 11/04/2016   13 Kubja Devi(Wife) HP-10-005-174-01607100/50 SC गनोग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005575 Credited 11/04/2016   14 Dalip Singh HP-10-005-174-01607100/70 SC गनोग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005575 Credited 11/04/2016   15 Mangla Devi HP-10-005-174-01607100/70 SC गनोग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005575 Credited 11/04/2016   16 Jaswant Singh HP-10-005-174-01607100/94 SC गनोग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005575 Credited 11/04/2016   17 Vidya Devi(Wife) HP-10-005-174-01607100/94 SC गनोग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005575 Credited 11/04/2016   18 Guman Singh HP-10-005-174-01607100/97 SC गनोग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005575 Credited 11/04/2016   19 Kayasho Devi(Wife) HP-10-005-174-01607100/97 SC गनोग P P P P P P P P P P P P P P P 15 162 2430 0 0 2430 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005575 Credited 11/04/2016   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 38880 Amount Paid ST 0 Amount Paid Other 7290

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

Total Cash payment(In Rs.) Cash 46170 Average Per labour 2430

Total man days : 285