Muster Roll No. : 13100051920023	Date From : 16/12/2012    Date To : 31/12/2012	Sanction No. : CB/2012-13-235-40    Sanction Date : 28/04/2012
Work Code : 1310005192/DP/C/D.Sangna	Work Name : C/o Check Dams (15 nos.) GP Sangna (1310005192/DP/C/D.Sangna)

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 16 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 Bhadur Singh HP-10-005-192-01605700/109 OTHER सांगना P P P P P P P P P P P P P P P P 16 150 2400 0 0 2400       12/01/2013   2 Dharam Singh(Son) HP-10-005-192-01605700/116 OTHER सांगना P P P P P P P P P P P P P P P P 16 150 2400 0 0 2400       12/01/2013   3 Karm Chand HP-10-005-192-01605700/151 OTHER सांगना P P P P P P P P P P P P P P P P 16 150 2400 0 0 2400       12/01/2013   4 Jag Pal HP-10-005-192-01605700/67 OTHER सांगना P P P P P P P P P P P P P P P P 16 150 2400 0 0 2400       12/01/2013   5 Jeet Singh HP-10-005-192-01605600/111 OTHER गाता मंडवाच P P P P P P P P P P P P P P P P 16 150 2400 0 0 2400       12/01/2013   6 Seeta Ram HP-10-005-192-01605600/33 OTHER गाता मंडवाच P P P P P P P P P P P P P P P P 16 150 2400 0 0 2400 UCO BANK Gatta Mandwach UCBA0002964 12/01/2013   7 Baru Ram HP-10-005-192-01605700/90 OTHER सांगना P P P P P P P P P P P P P P P P 16 150 2400 0 0 2400 UCO BANK Gatta Mandwach UCBA0002964 12/01/2013   8 Anil Kumar(Son) HP-10-005-192-01605700/92 SC सांगना P P P P P P P P P P P P P P P P 16 150 2400 0 0 2400 UCO BANK Gatta Mandwach UCBA0002964 12/01/2013   9 Surender Singh(Son) HP-10-005-192-01605700/118 OTHER सांगना P P P P P P P P P P P P P P P P 16 150 2400 0 0 2400 UCO BANK Gatta Mandwach UCBA0002964 12/01/2013   10 Dharm Singh HP-10-005-192-01605700/125 OTHER सांगना P P P P P P P P P P P P P P P P 16 150 2400 0 0 2400 UCO BANK Gatta Mandwach UCBA0002964 12/01/2013   11 Kanthi Ram HP-10-005-192-01605700/139 OTHER सांगना P P P P P P P P P P P P P P P P 16 150 2400 0 0 2400 H.P. STATE CO OPERATIVE BANK GATADHAR 644 12/01/2013   12 Dulla Ram(Son) HP-10-005-192-01605700/106 OTHER सांगना P P P P P P P P P P P P P P P P 16 150 2400 0 0 2400 H.P. STATE CO OPERATIVE BANK GATADHAR 644 12/01/2013   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 26400

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 2400

Total man days : 192