Muster Roll No. : 1310005174039	Date From : 01/07/2012    Date To : 15/07/2012	Sanction No. : 7008-7012    Sanction Date : 12/03/2012
Work Code : 1310005174/IC/5 (1.5)	Work Name : C/O Kuhal Basoug at Ganog (1310005174/IC/5 (1.5))

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 Gopal Singh HP-10-005-174-01606600/125 OTHER बडग P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   2 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 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   3 Multan Singh(Self) HP-10-005-174-01607100/278 SC गनोग P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   4 Kubja Devi(Wife) HP-10-005-174-01607100/50 SC गनोग P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   5 Shankru HP-10-005-174-01607100/62 SC गनोग P P P P P P P P P P 10 120 1200 0 0 1200 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   6 Banshi Ram HP-10-005-174-01607100/67 SC गनोग P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   7 Narender Singh HP-10-005-174-01607100/89 OTHER गनोग P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   8 Kalam Singh HP-10-005-174-01607100/93 SC गनोग P P P P P P P P P P P P 12 120 1440 0 0 1440 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   9 Jaswant Singh HP-10-005-174-01607100/94 SC गनोग P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   10 Guman Singh HP-10-005-174-01607100/97 SC गनोग P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1536

Total man days : 128