Muster Roll No. : 13100051950028	Date From : 16/10/2012    Date To : 30/10/2012	Sanction No. : 7148-50    Sanction Date : 18/03/2012
Work Code : 1310005195/IC/41	Work Name : C/O Irrigation Kuhal Khudd to Tank Mujag (1310005195/IC/41)

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 Pawan Kumar(Self) HP-10-005-195-01575700/252 OTHER तुन्दला P P P P P 5 130 650 0 0 650       05/02/2013   2 Vijenta(Wife) HP-10-005-195-01575700/252 OTHER तुन्दला P P P P P P 6 130 780 0 0 780       05/02/2013   3 Ran Singh HP-10-005-195-01575700/31 OTHER तुन्दला P P P 3 130 390 0 0 390 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 05/02/2013   4 Mohan Lal HP-10-005-195-01574700/11 OTHER कुफटू P P P P P 5 130 650 0 0 650 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 05/02/2013   5 Reena Kumari HP-10-005-195-01574700/151 OTHER कुफटू P P P P P 5 130 650 0 0 650 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 05/02/2013   6 Nagender Singh(Self) HP-10-005-195-01574700/182 OTHER कुफटू P P P P P 5 130 650 0 0 650 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 05/02/2013   7 Ved Prakash(Self) HP-10-005-195-01574700/197 OTHER कुफटू P P P P 4 130 520 0 0 520 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 05/02/2013   8 Padma Devi(Self) HP-10-005-195-01574700/362 OTHER कुफटू P P P P 4 130 520 0 0 520 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 05/02/2013   9 Sanjeev Kumar HP-10-005-195-01575300/158 OTHER अनू कोटी P P P P 4 130 520 0 0 520 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 05/02/2013   10 Tapender Singh(Self) HP-10-005-195-01575400/223 OTHER मैथली P P P P P 5 130 650 0 0 650 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 05/02/2013   Daily Attendence 0 0 0 5 3 2 1 1 4 5 3 4 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5980

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

Total Cash payment(In Rs.) Cash 5980 Average Per labour 598

Total man days : 46