Muster Roll No. : 1310005174048	Date From : 01/07/2012    Date To : 15/07/2012	Sanction No. : 6867    Sanction Date : 15/02/2012
Work Code : 1310005174/IC/5	Work Name : C/O Irrigation Kuhal Khala to Kyarik Dhar (1310005174/IC/5)

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 Jhangri Devi(Mother) 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 THE H.P. STATE CO-OPERATIVE BANK Sangrah 565 26/10/2012   2 Inder Singh(Self) HP-10-005-174-01607100/322 OTHER गनोग P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA RAJANA SBIN0009363 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 10 120 1200 0 0 1200 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 12 120 1440 0 0 1440 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   5 Balbir Singh(Self) HP-10-005-174-01607100/257 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 Tara Devi(Wife) HP-10-005-174-01607100/257 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 Janki Devi(Self) HP-10-005-174-01607100/262 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 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11640 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1680

Total man days : 112