Muster Roll No. : 13100051950017	Date From : 16/06/2012    Date To : 30/06/2012	Sanction No. : 7148-50    Sanction Date : 18/03/2012
Work Code : 1310005195/FP/14	Work Name : C/O Check Dam Near Land pf Sudershan Singh (1310005195/FP/14)

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 Sudarshan Singh(Self) HP-10-005-195-01575700/232 OTHER तुन्दला P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 14/08/2012   2 Mathra Devi(Wife) HP-10-005-195-01575700/232 OTHER तुन्दला P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 14/08/2012   3 Dharam Pal HP-10-005-195-01575700/28 OTHER तुन्दला P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 14/08/2012   4 Jagdip Kumar(Self) HP-10-005-195-01575700/399 OTHER तुन्दला P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 14/08/2012   5 Anil Kumar HP-10-005-195-01575700/5 OTHER तुन्दला P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 14/08/2012   6 Kiran Devi HP-10-005-195-01575700/5 OTHER तुन्दला P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 14/08/2012   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11700

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1950

Total man days : 90