Muster Roll No. : 13100051830027	Date From : 01/07/2012    Date To : 15/07/2012	Sanction No. : 7221-7225    Sanction Date : 23/03/2012
Work Code : 1310005183/IC/22 k bhuto	Work Name : C/O Irri Kuhel Bhutoti (1310005183/IC/22 k bhuto)

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 Sooki Devi(Mother) HP-10-005-183-01603200/75 SC लाना पालर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       16/01/2013   2 Mohan Lal(Father) HP-10-005-183-01603200/199 OTHER लाना पालर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK Sangrah 0763011 16/01/2013   3 Inder Singh(Son) HP-10-005-183-01603200/127 OTHER लाना पालर P P P P P P P P P P 10 130 1300 0 0 1300 UCO BANK SANGRAH UCBA0000763 16/01/2013   4 Madan lal HP-10-005-183-01603200/128 SC लाना पालर P P P P P P P 7 130 910 0 0 910 UCO BANK SANGRAH UCBA0000763 16/01/2013   5 Kamala Devi(Self) HP-10-005-183-01603300/211 OTHER डूंगी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 16/01/2013   6 Ami Chand(Self) HP-10-005-183-01603200/183 OTHER लाना पालर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 16/01/2013   7 Pradeep(Son) HP-10-005-183-01603200/183 OTHER लाना पालर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 16/01/2013   8 Radha devi(Wife) HP-10-005-183-01603200/183 OTHER लाना पालर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 16/01/2013   9 Kubja Devi(Mother) HP-10-005-183-01603200/44 OTHER लाना पालर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 16/01/2013   10 Sumtera HP-10-005-183-01603200/39 SC लाना पालर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 16/01/2013   11 Leela Devi(Wife) HP-10-005-183-01603200/128 SC लाना पालर P P P P P P P P 8 130 1040 0 0 1040 UCO BANK SANGRAH UCBA0000763 16/01/2013   12 BhagChand HP-10-005-183-01603200/129 OTHER लाना पालर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 16/01/2013   13 Babli(Wife) HP-10-005-183-01603200/129 OTHER लाना पालर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 16/01/2013   14 Dhayan Singh(Brother) HP-10-005-183-01603200/202 SC लाना पालर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 16/01/2013   15 Sarita(Wife) HP-10-005-183-01603200/29 OTHER लाना पालर P P P P P P P P P P 10 130 1300 0 0 1300 UCO BANK SANGRAH UCBA0000763 16/01/2013   16 Sarita(Wife) HP-10-005-183-01603200/35 SC लाना पालर 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 SANGRAH 657 16/01/2013   17 Padma Devi(Wife) HP-10-005-183-01603200/38 SC लाना पालर 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 SANGRAH 657 16/01/2013   18 Devinder Singh(Self) HP-10-005-183-01603300/212 OTHER डूंगी 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 SANGRAH 657 16/01/2013   Daily Attendence 18 18 18 18 18 18 18 17 16 16 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 11700 Amount Paid ST 0 Amount Paid Other 20150

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

Total Cash payment(In Rs.) Cash 31850 Average Per labour 1769.4445

Total man days : 245