Muster Roll No. : 1310005174027	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : 604-607    Sanction Date : 28/05/2012
Work Code : 1310005174/IC/6	Work Name : C/O Irrigation Kuhal Panoula to Mulan (1.5) (1310005174/IC/6)

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 Heerda Ram HP-10-005-174-01606800/16 OTHER लवाली P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK SANGRAH 657 30/09/2012   2 Indera Devi(Wife) HP-10-005-174-01606800/165 OTHER लवाली P P P P P P 6 120 720 0 0 720 H.P. STATE CO OPERATIVE BANK SANGRAH 657 30/09/2012   3 Kaushliya Devi(Wife) HP-10-005-174-01606800/26 OTHER लवाली P P P P P P 6 120 720 0 0 720 H.P. STATE CO OPERATIVE BANK SANGRAH 657 30/09/2012   4 Khayali Ram(Self) HP-10-005-174-01606800/323 OTHER लवाली P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK SANGRAH 657 30/09/2012   5 Mohi Ram HP-10-005-174-01606800/33 SC लवाली P P P P P P 6 120 720 0 0 720 H.P. STATE CO OPERATIVE BANK SANGRAH 657 30/09/2012   6 Shanti Devi HP-10-005-174-01607100/153 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 30/09/2012   7 Jaswant HP-10-005-174-01607100/193 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 30/09/2012   8 Satish Kumar(Self) HP-10-005-174-01607100/274 OTHER 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 30/09/2012   9 Mohan Singh HP-10-005-174-01607100/81 SC गनोग P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK SANGRAH 657 30/09/2012   Daily Attendence 9 9 9 9 9 6 3 3 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 840

Total man days : 63