Muster Roll No. : 13100051830037	Date From : 16/12/2011    Date To : 31/12/2011	Sanction No. : 3089-3092    Sanction Date : 16/09/2011
Work Code : 1310005183/IF/1T Jalpo	Work Name : C/OIrrigation Tank Jalpo Devi W/O Gurmukh Pallar (1310005183/IF/1T Jalpo)

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 16 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 Vijay Singh HP-10-005-183-01603200/175 OTHER लाना पालर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920         2 Deep Ram HP-10-005-183-01603200/180 OTHER लाना पालर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 UCO BANK SANGRAH UCBA0000763   3 Pream Chand HP-10-005-183-01603200/181 OTHER लाना पालर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 UCO BANK SANGRAH UCBA0000763   4 Surender(Son) HP-10-005-183-01603200/189 OTHER लाना पालर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 UCO BANK SANGRAH UCBA0000763   5 Ram Gopal HP-10-005-183-01603200/107 OTHER लाना पालर P P P P P P P P P P P P 12 120 1440 0 0 1440 UCO BANK SANGRAH UCBA0000763   6 Jai Pal HP-10-005-183-01603200/109 SC लाना पालर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 UCO BANK SANGRAH UCBA0000763   7 Suret ram HP-10-005-183-01603200/114 SC लाना पालर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 UCO BANK SANGRAH UCBA0000763   8 Roop Singh(Husband) HP-10-005-183-01603200/197 SC लाना पालर P P P P P P P P P P P P P P 14 120 1680 0 0 1680 UCO BANK SANGRAH UCBA0000763   9 Sant Ram HP-10-005-183-01603200/60 SC लाना पालर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 UCO BANK SANGRAH UCBA0000763   10 Kalyan Singh HP-10-005-183-01603200/88 OTHER लाना पालर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 UCO BANK SANGRAH UCBA0000763   11 Bheem Singh HP-10-005-183-01603200/59 OTHER लाना पालर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 UCO BANK SANGRAH UCBA0000763   12 Hari Chand(Father) HP-10-005-183-01603200/98 OTHER लाना पालर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 UCO BANK SANGRAH UCBA0000763   13 Ratani Devi(Wife) HP-10-005-183-01603200/59 OTHER लाना पालर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 UCO BANK SANGRAH UCBA0000763   14 Kanta Devi(Wife) HP-10-005-183-01603200/88 OTHER लाना पालर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 UCO BANK SANGRAH UCBA0000763   15 Yeash pal(Son) HP-10-005-183-01603200/92 OTHER लाना पालर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK SANGRAH 657   16 Saroj Bala(Wife) HP-10-005-183-01603200/53 OTHER लाना पालर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK SANGRAH 657   17 Inder Singh HP-10-005-183-01603200/193 SC लाना पालर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 16 16 17 15 15

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 22560

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 1877.6471

Total man days : 266