Muster Roll No. : 1310005174006	Date From : 16/05/2012    Date To : 31/05/2012	Sanction No. : 7128-28    Sanction Date : 28/04/2012
Work Code : 1310005174/WH/Forest F.P	Work Name : C/O Farm Pond (1no.) G.P. Ganog (1310005174/WH/Forest F.P)

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 16 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 Multan Singh(Self) HP-10-005-174-01607100/311 OTHER गनोग P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920       19/06/2012   2 Sohan Singh HP-10-005-174-01607100/54 OTHER गनोग P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK SANGRAH 657 19/06/2012   3 Babu Ram HP-10-005-174-01607100/61 SC गनोग P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK SANGRAH 657 19/06/2012   4 Nain Singh HP-10-005-174-01607100/77 OTHER गनोग P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK SANGRAH 657 19/06/2012   5 Rajender Singh HP-10-005-174-01607100/77 OTHER गनोग P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK SANGRAH 657 19/06/2012   6 Kundan Singh HP-10-005-174-01607100/134 SC गनोग P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK SANGRAH 657 19/06/2012   7 Balbir Singh HP-10-005-174-01607100/206 SC गनोग P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK SANGRAH 360 19/06/2012   8 Ramchander(Self) HP-10-005-174-01607100/285 OTHER गनोग P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK SANGRAH 657 19/06/2012   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1920

Total man days : 128