Muster Roll No. : 131000519500103	Date From : 16/03/2012    Date To : 30/03/2012	Sanction No. : 5792-5795    Sanction Date : 03/02/2012
Work Code : 1310005195/IC/38	Work Name : C/O Irrigation Kuhal Talada to Shingan (1310005195/IC/38)

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 Tulsa Devi(Self) HP-10-005-195-01575300/363 SC अनू कोटी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950         2 Sukh Dev HP-10-005-195-01575400/33 OTHER मैथली P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   3 Pavinder Singh(Self) HP-10-005-195-01575400/34 OTHER मैथली P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   4 Indra Devi(Self) HP-10-005-195-01575400/364 OTHER मैथली P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   5 Brij Mohan(Son) HP-10-005-195-01574700/181 OTHER कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   6 Om Raj(Self) HP-10-005-195-01574700/191 OTHER कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   7 Gulshan Rai(Self) HP-10-005-195-01574700/198 OTHER कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   8 Raksha Devi(Wife) HP-10-005-195-01574700/198 OTHER कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   9 Jaimanti Devi(Wife) HP-10-005-195-01574700/321 OTHER कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   10 Virender Singh HP-10-005-195-01574700/54 OTHER कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   11 Kelash HP-10-005-195-01575300/170 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   12 Suma Devi(Wife) HP-10-005-195-01575300/170 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 21450

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

Total Cash payment(In Rs.) Cash 23400 Average Per labour 1950

Total man days : 180