Muster Roll No. : 1310005174025	Date From : 16/06/2012    Date To : 30/06/2012	Sanction No. : 7008-7012    Sanction Date : 12/03/2012
Work Code : 1310005174/IC/5 (1.5)	Work Name : C/O Kuhal Basoug at Ganog

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 Narda Devi(Wife) HP-10-005-174-01607100/264 SC गनोग P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 THE H.P. STATE CO-OPERATIVE BANK Sangrah 565 26/10/2012   2 Madhu Ram HP-10-005-174-01607100/80 SC गनोग P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   3 Lachhmi Chand(Self) HP-10-005-174-01606800/325 SC लवाली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   4 Lakshmi Devi(Wife) HP-10-005-174-01606800/325 SC लवाली P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   5 Jagat Singh HP-10-005-174-01607100/153 SC गनोग P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   6 Indera Devi HP-10-005-174-01607100/159 SC गनोग P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   7 Leela Devi(Wife) HP-10-005-174-01607100/245 SC गनोग P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   8 Subda Devi HP-10-005-174-01607100/263 SC गनोग P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1770

Total man days : 118