Muster Roll No. : 1310005174117	Date From : 16/02/2012    Date To : 29/02/2012	Sanction No. : 4274-42677    Sanction Date : 20/10/2011
Work Code : 1310005174/WC/67(1)	Work Name : C/O Irrigation Tank Uttam Tickri (1310005174/WC/67(1))

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 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 Kanta Devi(Sister) HP-10-005-174-01607000/220 OTHER देवना P P P P 4 120 480 0 0 480         2 Dalip Singh HP-10-005-174-01607000/11 OTHER देवना P P P P 4 120 480 0 0 480 H.P. STATE CO OPERATIVE BANK SANGRAH 360   3 Jagat Singh HP-10-005-174-01607000/12 OTHER देवना P P P P 4 120 480 0 0 480 H.P. STATE CO OPERATIVE BANK SANGRAH 657   4 Suresh Kumar HP-10-005-174-01607000/11 OTHER देवना P P P P 4 120 480 0 0 480 H.P. STATE CO OPERATIVE BANK SANGRAH 657   5 Jalam Singh(Husband) HP-10-005-174-01607100/252 SC गनोग P P P 3 120 360 0 0 360 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Nater Singh(Self) HP-10-005-174-01607100/254 OTHER गनोग P P P 3 120 360 0 0 360 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Vidya Devi HP-10-005-174-01607100/60 SC गनोग P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Charan Das HP-10-005-174-01607100/65 OTHER गनोग P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Belo Devi HP-10-005-174-01607100/65 OTHER गनोग P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 9 9 9 7 3 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 493.3333

Total man days : 37