Muster Roll No. : 1310005174065	Date From : 01/11/2012    Date To : 15/11/2012	Sanction No. : 604/607    Sanction Date : 28/05/2012
Work Code : 1310005174/RC/20	Work Name : C/O Un Complete Footbridge Badag(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 Kamla Devi HP-10-005-174-01606600/115 SC बडग P P P P P P P P P P 10 130 1300 0 0 1300 CO-OP. Sangrah 565 24/01/2013   2 Vidya Devi(Wife) HP-10-005-174-01606600/117 SC बडग P P P P P P 6 130 780 0 0 780 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   3 Jagat Singh HP-10-005-174-01606600/118-B OTHER बडग P P P 3 130 390 0 0 390 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   4 Rukmi Devi(Wife) HP-10-005-174-01606600/119 SC बडग P P P P P P P P P P 10 130 1300 0 0 1300 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   5 Santosh Devi(Wife) HP-10-005-174-01606600/121 OTHER बडग P P P P P 5 130 650 0 0 650 H.P. STATE CO OPERATIVE BANK SANGRAH 360 24/01/2013   6 Daulat Ram(Son) HP-10-005-174-01606600/129 SC बडग P P P P P P P P P 9 130 1170 0 0 1170 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   7 Kamla Devi(Wife) HP-10-005-174-01606600/162 SC बडग P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   8 Antro Devi HP-10-005-174-01606600/180 SC बडग P P P P P P 6 130 780 0 0 780 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   9 Summa Devi(Self) HP-10-005-174-01606600/240 SC बडग P P P P P P 6 130 780 0 0 780 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   10 Har Devi(Wife) HP-10-005-174-01606600/335 SC बडग P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   11 Seeta Devi(Wife) HP-10-005-174-01606600/336 SC बडग P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   12 Basanti Devi HP-10-005-174-01606600/102 OTHER बडग P P P P 4 130 520 0 0 520 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   13 Champa Devi HP-10-005-174-01606600/109-B SC बडग P P P P P 5 130 650 0 0 650 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   14 Mathura Devi HP-10-005-174-01606600/111 OTHER बडग P P P P P P P 7 130 910 0 0 910 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   15 Sumitra Devi HP-10-005-174-01606600/113 SC बडग P P P P P P P P P P P P 12 130 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   Daily Attendence 15 15 15 14 13 11 8 7 7 6 4 4 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13390 Amount Paid ST 0 Amount Paid Other 2470

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

Total Cash payment(In Rs.) Cash 15860 Average Per labour 1057.3334

Total man days : 122