Muster Roll No. : 1310005174028	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : 6867    Sanction Date : 15/02/2012
Work Code : 1310005174/IC/5	Work Name : C/O Irrigation Kuhal Khala to Kyarik Dhar (1310005174/IC/5)

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 Naresh Kumar HP-10-005-174-01606600/122 OTHER बडग P P 2 120 240 0 0 240 H.P. STATE CO OPERATIVE BANK SANGRAH 360 30/09/2012   2 Seeta Ram HP-10-005-174-01606800/18 OTHER लवाली P P P P P P 6 120 720 0 0 720 H.P. STATE CO OPERATIVE BANK SANGRAH 657 30/09/2012   3 Kamla Devi(Wife) HP-10-005-174-01606800/23 OTHER लवाली P P P P P P P 7 120 840 0 0 840 H.P. STATE CO OPERATIVE BANK SANGRAH 657 30/09/2012   4 Surmi Devi(Self) HP-10-005-174-01606800/248 SC लवाली P P P P P P P 7 120 840 0 0 840 H.P. STATE CO OPERATIVE BANK SANGRAH 657 30/09/2012   5 Malku HP-10-005-174-01606800/35 SC लवाली P P 2 120 240 0 0 240 H.P. STATE CO OPERATIVE BANK SANGRAH 657 30/09/2012   6 Durgi Devi HP-10-005-174-01606800/47 SC लवाली P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK SANGRAH 657 30/09/2012   7 Mohi Ram HP-10-005-174-01607100/244 SC गनोग P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK SANGRAH 657 30/09/2012   8 Surat Singh(Self) HP-10-005-174-01607100/261 SC गनोग P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK SANGRAH 657 30/09/2012   9 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 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK SANGRAH 657 30/09/2012   10 Kubja Devi(Wife) HP-10-005-174-01607100/50 SC गनोग P P P P P P P P P P P P 12 120 1440 0 0 1440 H.P. STATE CO OPERATIVE BANK SANGRAH 657 30/09/2012   11 Shankru HP-10-005-174-01607100/62 SC गनोग P P P P P P P P P P 10 120 1200 0 0 1200 H.P. STATE CO OPERATIVE BANK SANGRAH 657 30/09/2012   12 Banshi Ram HP-10-005-174-01607100/67 SC गनोग P P P P P P P P P 9 120 1080 0 0 1080 H.P. STATE CO OPERATIVE BANK SANGRAH 657 30/09/2012   13 Narender Singh HP-10-005-174-01607100/89 OTHER गनोग P P P P P P 6 120 720 0 0 720 H.P. STATE CO OPERATIVE BANK SANGRAH 657 30/09/2012   14 Kalam Singh HP-10-005-174-01607100/93 SC गनोग P P P P P P P P P P P P 12 120 1440 0 0 1440 H.P. STATE CO OPERATIVE BANK SANGRAH 657 30/09/2012   15 Guman Singh HP-10-005-174-01607100/97 SC गनोग P P P P P P P P P P P P 12 120 1440 0 0 1440 H.P. STATE CO OPERATIVE BANK SANGRAH 657 30/09/2012   Daily Attendence 15 15 13 13 13 12 10 8 8 7 6 6 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 13080 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1040

Total man days : 130