Muster Roll No. : 1310005174104	Date From : 01/02/2012    Date To : 15/02/2012	Sanction No. : 07546    Sanction Date : 16/02/2011
Work Code : 1310005174/FP/7	Work Name : C/O R/Wall Marjhaikna-11 (1310005174/FP/7)

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 Kola Devi HP-10-005-174-01607100/195 SC गनोग P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         2 Balbir Singh(Self) HP-10-005-174-01607100/295 OTHER गनोग P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         3 Kanta Devi HP-10-005-174-01607100/73 SC गनोग P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         4 Ved Prakash HP-10-005-174-01607100/87 OTHER गनोग P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         5 Leela Devi(Wife) HP-10-005-174-01607100/232 SC गनोग P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 360   6 Kushal Singh HP-10-005-174-01607100/296 SC गनोग P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 CO-OP. Sangrah 565   7 Laxmi Devi(Wife) HP-10-005-174-01607100/282 SC गनोग P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 CO-OP. Sangrah 565   8 Ishawar Chand HP-10-005-174-01606600/150 SC बडग P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 THE H.P. STATE CO-OPERATIVE BANK Sangrah 565   9 Raghuvir Singh HP-10-005-174-01606600/150 SC बडग P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK Kakog UCBA0002890   10 Kundan Singh HP-10-005-174-01607100/134 SC गनोग P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Dalip Singh HP-10-005-174-01607100/190 OTHER गनोग P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   12 Balbir Singh HP-10-005-174-01607100/206 SC गनोग P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 360   13 Surat Singh(Self) HP-10-005-174-01607100/208 OTHER गनोग P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   14 Dawarka Devi(Wife) HP-10-005-174-01607100/208 OTHER गनोग P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   15 Subdha Devi(Self) HP-10-005-174-01607100/231 SC गनोग P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   16 Sohan Singh HP-10-005-174-01607100/54 OTHER गनोग P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   17 Jalam Singh HP-10-005-174-01607100/59 SC गनोग P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   18 Kubja Devi HP-10-005-174-01607100/59 SC गनोग P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   19 Leela Devi(Wife) HP-10-005-174-01607100/245 SC गनोग P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   20 Dharam Das(Self) HP-10-005-174-01607100/74 SC गनोग P P P P P P P P P 9 120 1080 0 0 1080 H.P. STATE CO OPERATIVE BANK SANGRAH 657   21 Sunita Devi(Wife) HP-10-005-174-01607100/75 OTHER गनोग P P P P P P P 7 120 840 0 0 840 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 21 21 21 21 21 21 21 20 20 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 24480 Amount Paid ST 0 Amount Paid Other 11640

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

Total Cash payment(In Rs.) Cash 36120 Average Per labour 1720

Total man days : 301