Muster Roll No. : 13100051650004	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : 456-460    Sanction Date : 25/05/2012
Work Code : 1310005165/WC/84	Work Name : C/O Irrig. Tank Choriya Bhawai (1310005165/WC/84)

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 Rajinder Singh HP-10-005-165-01602500/165 SC भवाई P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK HARIPURDHAR UCBA0001515 14/08/2012   2 Meen Singh HP-10-005-165-01602500/177 OTHER भवाई P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK HARIPURDHAR UCBA0001515 14/08/2012   3 Ved Prakash HP-10-005-165-01602500/24 OTHER भवाई P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK HARIPURDHAR UCBA0001515 14/08/2012   4 Ashok Kumar HP-10-005-165-01602500/251 OTHER भवाई P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK HARIPURDHAR UCBA0001515 14/08/2012   5 Bheem Singh HP-10-005-165-01602500/257 OTHER भवाई P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK HARIPURDHAR UCBA0001515 14/08/2012   6 Joginder Singh HP-10-005-165-01602500/47 OTHER भवाई P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK HARIPURDHAR UCBA0001515 14/08/2012   7 Jai Pal HP-10-005-165-01602500/48 OTHER भवाई P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK HARIPURDHAR UCBA0001515 14/08/2012   8 Gulaab Singh HP-10-005-165-01602500/182 SC भवाई P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK HARIPURDHAR UCBA0001515 14/08/2012   9 Kula Nand HP-10-005-165-01602500/164 SC भवाई P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK HARIPURDHAR UCBA0001515 14/08/2012   10 Sunil Kumar HP-10-005-165-01602500/174 OTHER भवाई 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 14/08/2012   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 0 Amount Paid Other 13650

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 150