Muster Roll No. : 2170	Date From : 16/02/2016    Date To : 29/02/2016	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.  45

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 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 Gobind Singh(Self) HP-10-005-174-01607100/199 OTHER गनोग A P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005799 Credited 11/04/2016   2 Mangi Devi(Self) HP-10-005-174-01607100/288 SC गनोग P P P P P P P P P P P P P P 14 162 2268 0 0 2268 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005799 Credited 11/04/2016   3 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 14 162 2268 0 0 2268 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005799 Credited 11/04/2016   4 Nagti Devi HP-10-005-174-01607100/364 OTHER गनोग A P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005799 Credited 11/04/2016   5 Leela Devi HP-10-005-174-01607100/364 OTHER गनोग A P P P P P P P P P P P P P 13 162 2106 0 0 2106 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005799 Credited 11/04/2016   6 Dalip Singh HP-10-005-174-01607100/70 SC गनोग P P P P P P P P P P P P P P 14 162 2268 0 0 2268 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005799 Credited 11/04/2016   7 Mangla Devi HP-10-005-174-01607100/70 SC गनोग P P P P P P P P P P P P P P 14 162 2268 0 0 2268 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005799 Credited 05/05/2016   8 Jaswant Singh HP-10-005-174-01607100/94 SC गनोग P P P P P P P P P P P P P P 14 162 2268 0 0 2268 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005799 Credited 11/04/2016   9 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 14 162 2268 0 0 2268 H.P. STATE CO OPERATIVE BANK SANGRAH 657 1310005WL005799 Credited 11/04/2016   Daily Attendence 6 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 8586

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

Total Cash payment(In Rs.) Cash 19926 Average Per labour 2214

Total man days : 123