Muster Roll No. : 1310005174057	Date From : 16/07/2012    Date To : 30/07/2012	Sanction No. : 7008-7012    Sanction Date : 12/03/2012
Work Code : 1310005174/IC/5 (1.5)	Work Name : C/O Kuhal Basoug at Ganog

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 Narda Devi(Wife) HP-10-005-174-01607100/264 SC गनोग P P P P P P P P P P P P P 13 120 1560 0 0 1560 THE H.P. STATE CO-OPERATIVE BANK Sangrah 565 01/08/2012   2 Inder Singh(Self) HP-10-005-174-01607100/322 OTHER गनोग P P P 3 120 360 0 0 360 STATE BANK OF INDIA RAJANA SBIN0009363 01/08/2012   3 Shanti Devi HP-10-005-174-01606800/157 OTHER लवाली P P P 3 120 360 0 0 360 H.P. STATE CO OPERATIVE BANK SANGRAH 657 01/08/2012   4 Lachhmi Chand(Self) HP-10-005-174-01606800/325 SC लवाली P P P P P P P P P P 10 120 1200 0 0 1200 H.P. STATE CO OPERATIVE BANK SANGRAH 657 01/08/2012   5 Lakshmi Devi(Wife) HP-10-005-174-01606800/325 SC लवाली 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 01/08/2012   6 Vishana Devi(Wife) HP-10-005-174-01607100/256 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 01/08/2012   7 Balbir Singh(Self) HP-10-005-174-01607100/257 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 01/08/2012   8 Tara Devi(Wife) HP-10-005-174-01607100/257 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 01/08/2012   9 Janki Devi(Self) HP-10-005-174-01607100/262 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 01/08/2012   10 Vishan Singh(Husband) HP-10-005-174-01607100/262 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 01/08/2012   11 Subda Devi HP-10-005-174-01607100/263 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 01/08/2012   Daily Attendence 11 11 11 9 9 9 9 9 9 9 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1309.0909

Total man days : 120