Muster Roll No. : 1310005174083	Date From : 16/11/2012    Date To : 30/11/2012	Sanction No. : 7128-34    Sanction Date : 19/03/2012
Work Code : 1310005/WH/F.Pond(F)	Work Name : C/O Farm Pond (Forest.Dep) (1310005/WH/F.Pond(F))

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 Lata Devi(Wife) HP-10-005-174-01607000/215 OTHER देवना P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 CO-OP. Sangrah 565 22/12/2012   2 Ravinder Singh(Self) HP-10-005-174-01607100/203 SC गनोग P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 H.P. STATE CO OPERATIVE BANK SANGRAH 657 22/12/2012   3 Radha Devi(Wife) HP-10-005-174-01607100/203 SC गनोग P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 H.P. STATE CO OPERATIVE BANK SANGRAH 657 22/12/2012   4 Mahender Singh(Self) HP-10-005-174-01607100/255 SC गनोग P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 H.P. STATE CO OPERATIVE BANK SANGRAH 657 22/12/2012   5 Leela Devi(Wife) HP-10-005-174-01607100/255 SC गनोग P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 H.P. STATE CO OPERATIVE BANK SANGRAH 657 22/12/2012   6 Surat Singh(Self) HP-10-005-174-01607100/261 SC गनोग P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 H.P. STATE CO OPERATIVE BANK SANGRAH 657 22/12/2012   7 Sohan Singh HP-10-005-174-01607100/72 SC गनोग P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 H.P. STATE CO OPERATIVE BANK SANGRAH 657 22/12/2012   8 Tara Devi(Wife) HP-10-005-174-01607100/72 SC गनोग P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 H.P. STATE CO OPERATIVE BANK SANGRAH 657 22/12/2012   9 Dalip Singh HP-10-005-174-01606600/123 OTHER बडग P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 H.P. STATE CO OPERATIVE BANK SANGRAH 360 22/12/2012   10 Satpal HP-10-005-174-01607000/155 OTHER देवना P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 H.P. STATE CO OPERATIVE BANK SANGRAH 657 22/12/2012   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 15750 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 22500 Average Per labour 2250

Total man days : 150