Muster Roll No. : 1310005174120	Date From : 01/03/2012    Date To : 15/03/2012	Sanction No. : 5864-5887    Sanction Date : 15/02/2012
Work Code : 1310005174/FP/8	Work Name : C/O Gally Plug Ujala Khala GP Ganog (1310005174/FP/8)

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 Sunil(Brother) HP-10-005-174-01607100/83 OTHER गनोग P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 CO-OP. Sangrah 565   2 Jeet Singh HP-10-005-174-01607100/85 OTHER 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   3 Kamla Devi HP-10-005-174-01607100/85 OTHER 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   4 Kalam Singh HP-10-005-174-01607100/93 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   5 Gur Devi(Wife) HP-10-005-174-01607100/93 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   6 Jaswant Singh HP-10-005-174-01607100/94 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   7 Madan Singh HP-10-005-174-01607100/96 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   8 Jeet Singh HP-10-005-174-01606800/36 OTHER 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   9 Suresh Kumar HP-10-005-174-01607000/11 OTHER देवना 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   10 Jagat Singh HP-10-005-174-01607000/12 OTHER देवना 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   11 Dalip Singh HP-10-005-174-01607000/12 OTHER देवना 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   12 Rajender Singh(Self) HP-10-005-174-01607000/204 SC देवना 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   13 Lata Devi(Wife) HP-10-005-174-01607000/204 SC देवना P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK SANGRAH 657   14 Jaimanti(Self) HP-10-005-174-01607000/220 OTHER देवना 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   15 Multan Singh(Self) HP-10-005-174-01607100/278 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   16 Khajan Singh(Self) HP-10-005-174-01607100/304 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   17 Meera Devi(Self) HP-10-005-174-01607100/304 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   18 Gopal Singh(Self) HP-10-005-174-01607100/305 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   19 Geeta Devi(Wife) HP-10-005-174-01607100/305 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   20 Pritam Singh(Self) HP-10-005-174-01607100/306 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   21 Raksha Devi(Wife) HP-10-005-174-01607100/306 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   22 Charan Das HP-10-005-174-01607100/65 OTHER गनोग P 1 120 120 0 0 120 H.P. STATE CO OPERATIVE BANK SANGRAH 657   23 Belo Devi HP-10-005-174-01607100/65 OTHER 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   24 Jagdish Chand HP-10-005-174-01607100/82 OTHER 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   25 Surender singh HP-10-005-174-01607100/83 OTHER 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   Daily Attendence 25 24 24 24 24 24 24 24 24 24 24 24 24 24 23

Category Amount Paid(In Rs.) Amount Paid SC 23280 Amount Paid ST 0 Amount Paid Other 19920

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

Total Cash payment(In Rs.) Cash 43200 Average Per labour 1728

Total man days : 360