Muster Roll No. : 1310005174077	Date From : 16/11/2012    Date To : 30/11/2012	Sanction No. : 7008-7012    Sanction Date : 12/03/2012
Work Code : 1310005174/IC/5 (1.5)	Work Name : C/O Kuhal Basoug at Ganog

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 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK SANGRAH 657 11/12/2012   2 Gobind Singh(Self) HP-10-005-174-01607100/199 OTHER 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 11/12/2012   3 Sangeeta Devi(Wife) HP-10-005-174-01607100/199 OTHER गनोग P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK SANGRAH 657 11/12/2012   4 Subdha Devi(Self) HP-10-005-174-01607100/231 SC गनोग P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK SANGRAH 657 11/12/2012   5 Nirmla Devi(Self) HP-10-005-174-01607100/252 SC गनोग P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK SANGRAH 657 11/12/2012   6 Rajender Kumar(Self) HP-10-005-174-01607100/308 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 11/12/2012   7 Kubja Devi(Wife) HP-10-005-174-01607100/50 SC गनोग P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK SANGRAH 657 11/12/2012   8 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 11/12/2012   9 Tulsa Devi HP-10-005-174-01607100/80 SC गनोग P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK SANGRAH 657 11/12/2012   10 Kayasho Devi(Wife) 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 11/12/2012   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 7 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10200 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 14520 Average Per labour 1452

Total man days : 121