Muster Roll No. : 1310005163014	Date From : 16/07/2012    Date To : 31/07/2012	Sanction No. : 1348-1352    Sanction Date : 11/07/2012
Work Code : 1310005163/WC/TNK Chlyna	Work Name : c/o Irri. Tank Chiliyana (1310005163/WC/TNK Chlyna)

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 Prem Dutt(Son) HP-10-005-163-01609100/16 OTHER भाटगढ P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 15/11/2012   2 jaipal HP-10-005-163-01609100/166 OTHER भाटगढ P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 15/11/2012   3 Prithu Ram HP-10-005-163-01609100/194 SC भाटगढ P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 15/11/2012   4 Rikhi Ram HP-10-005-163-01609100/234 SC भाटगढ P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 15/11/2012   5 Shadi Ram HP-10-005-163-01609100/162 SC भाटगढ P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 15/11/2012   6 Meen Singh HP-10-005-163-01609100/116 OTHER भाटगढ P P P P P P P 7 130 910 0 0 910 H.P. STATE CO OPERATIVE BANK DADAHU 626 15/11/2012   7 Hira(Self) HP-10-005-163-01609100/235 SC भाटगढ P P P P P P P 7 130 910 0 0 910 H.P. STATE CO OPERATIVE BANK DADAHU 626 15/11/2012   Daily Attendence 0 0 0 0 0 0 0 0 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3640 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 910

Total man days : 49