Muster Roll No. : 131000516929	Date From : 01/01/2012    Date To : 15/01/2012	Sanction No. : 2356/3    Sanction Date : 23/08/2011
Work Code : 1310005169/WC/36	Work Name : C/O Irrig. Tank Prem Dutt S/O Rambhaj R/O Rihada

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 Urmila Devi(Wife) HP-10-005-169-01609200/139 SC बान्दल P P P P P P P P P P P P P P P 15 130 1950 0 0 1950         2 Prem Dutt HP-10-005-169-01609200/145 SC बान्दल P P P P P P P P P P P P P P P 15 130 1950 0 0 1950         3 Shanta Devi HP-10-005-169-01609200/145 SC बान्दल P P P P P P P P P P P P P P P 15 130 1950 0 0 1950         4 Ranjeet HP-10-005-169-01609200/150 SC बान्दल 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 NOHRADHAR 642   5 Sudama HP-10-005-169-01609200/183 SC बान्दल 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 NOHRADHAR 642   6 Pratap Singh HP-10-005-169-01609200/304 SC बान्दल 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 NOHRADHAR 642   7 Shanti Devi HP-10-005-169-01609200/304 SC बान्दल 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 NOHRADHAR 642   8 Gopal Singh HP-10-005-169-01609200/140 SC बान्दल 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 NOHRADHAR 642   9 Balbir HP-10-005-169-01609200/135 SC बान्दल 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 NOHRADHAR 642   10 Prem Dutt HP-10-005-169-01609200/139 SC बान्दल 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 NOHRADHAR 642   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 19500 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 150