Muster Roll No. : 13100051750007	Date From : 05/10/2011    Date To : 15/10/2011	Sanction No. : 4163-4166    Sanction Date : 04/10/2011
Work Code : 1310005175/WC/TNK DHAR	Work Name : c/o Irri. TAnk Nichli Dhar GP Gawahi (1310005175/WC/TNK DHAR)

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 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 Guman Singh HP-10-005-175-01575600/71 OTHER कुफर कैरिया P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   2 Kiran Devi HP-10-005-175-01575600/71 OTHER कुफर कैरिया P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   3 Nagender Singh HP-10-005-175-01575800/103 OTHER गवाही P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   4 Santosh Devi HP-10-005-175-01575800/103 OTHER गवाही P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   5 Dharam Pal HP-10-005-175-01575800/132 OTHER गवाही P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   6 Anjana Devi HP-10-005-175-01575800/132 OTHER गवाही P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   7 Pushpa Devi HP-10-005-175-01575800/52 OTHER गवाही P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   8 Reeta Devi HP-10-005-175-01575800/81 OTHER गवाही P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   9 Raj Pal HP-10-005-175-01575800/99 OTHER गवाही P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 1320

Total man days : 99