Muster Roll No. : 1310005188003	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : 276-82    Sanction Date : 03/05/2012
Work Code : 1310005188/IF/1	Work Name : C/O Irrigation Kuhal Sh. Sirender Singh S/O Bahadu (1310005188/IF/1)

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 Ram Lal HP-10-005-188-01607300/58 OTHER रजाणा P P P P P P P P P P P P P P P 15 120 1800 0 0 1800       01/07/2012   2 Kalyan Singh HP-10-005-188-01607300/91 SC रजाणा P P P P P P P P P P P P P P P 15 120 1800 0 0 1800       01/07/2012   3 Chandan Singh(Father) HP-10-005-188-01607300/71 SC रजाणा 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 01/07/2012   4 Misho Devi(Self) HP-10-005-188-01607300/200 SC रजाणा 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 360 01/07/2012   5 Raj Kumar HP-10-005-188-01607300/59 SC रजाणा 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 360 01/07/2012   6 Bhagmanti(Self) HP-10-005-188-01607600/222 OTHER ढाल पलारा 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 360 01/07/2012   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1740

Total man days : 87