Muster Roll No. : 13100051690026	Date From : 16/12/2012    Date To : 31/12/2012	Sanction No. : 1995-2000    Sanction Date : 28/08/2012
Work Code : 1310005169/LD/86	Work Name : C/O Land Dev. Ghungru S/O Veeru Matiyala Bhangari (1310005169/LD/86)

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 Madna(Brother) HP-10-005-169-01573900/105 SC चोकर P P P P P P P P P P P P P P P P 16 150 2400 0 0 2400       25/01/2013   2 Kubja Devi(Wife) HP-10-005-169-01573900/108 SC चोकर P P P P P P P P P P P P P P P P 16 150 2400 0 0 2400 STATE BANK OF INDIA NAURA SBIN0006782 25/01/2013   3 Dimple(Son) HP-10-005-169-01573900/108 SC चोकर P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 25/01/2013   4 Dolat Ram HP-10-005-169-01573900/112 OTHER चोकर P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 25/01/2013   5 Harku Ram HP-10-005-169-01573900/118 SC चोकर P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 25/01/2013   6 Rekha Devi(Wife) HP-10-005-169-01573900/118 SC चोकर P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 25/01/2013   7 Ghungru Ram HP-10-005-169-01573900/108 SC चोकर 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 NOHRADHAR 642 25/01/2013   8 Balbir HP-10-005-169-01573900/103 OTHER चोकर 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 NOHRADHAR 642 25/01/2013   9 Pravin(Son) HP-10-005-169-01573900/103 OTHER चोकर 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 NOHRADHAR 642 25/01/2013   Daily Attendence 5 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13950 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2333.3333

Total man days : 140