Muster Roll No. : 13100051830030	Date From : 16/10/2012    Date To : 31/10/2012	Sanction No. : 7221-7225    Sanction Date : 23/03/2012
Work Code : 1310005183/IC/22 k bhuto	Work Name : C/O Irri Kuhel Bhutoti (1310005183/IC/22 k bhuto)

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 Mohan Lal(Father) HP-10-005-183-01603200/199 OTHER लाना पालर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK Sangrah 0763011 16/01/2013   2 Madan lal HP-10-005-183-01603200/128 SC लाना पालर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 16/01/2013   3 Ami Chand(Self) HP-10-005-183-01603200/183 OTHER लाना पालर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 16/01/2013   4 Pradeep(Son) HP-10-005-183-01603200/183 OTHER लाना पालर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 16/01/2013   5 Radha devi(Wife) HP-10-005-183-01603200/183 OTHER लाना पालर P P P P P P P P P 9 130 1170 0 0 1170 UCO BANK SANGRAH UCBA0000763 16/01/2013   6 Satish kumar(Grandson) HP-10-005-183-01603200/40 SC लाना पालर P P P P P P P P P P P P 12 130 1560 0 0 1560 UCO BANK SANGRAH UCBA0000763 16/01/2013   7 Kalyan Singh HP-10-005-183-01603200/88 OTHER लाना पालर P P P P P P P P P P P P P 13 130 1690 0 0 1690 UCO BANK SANGRAH UCBA0000763 16/01/2013   8 Kanta Devi(Wife) HP-10-005-183-01603200/88 OTHER लाना पालर P P P P 4 130 520 0 0 520 UCO BANK SANGRAH UCBA0000763 16/01/2013   9 Atama Ram HP-10-005-183-01603200/39 SC लाना पालर P P P P P P P P P 9 130 1170 0 0 1170 UCO BANK SANGRAH UCBA0000763 16/01/2013   10 Sumtera HP-10-005-183-01603200/39 SC लाना पालर P P P P P P P P 8 130 1040 0 0 1040 UCO BANK SANGRAH UCBA0000763 16/01/2013   11 BhagChand HP-10-005-183-01603200/129 OTHER लाना पालर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 16/01/2013   12 Hari Chand(Son) HP-10-005-183-01603200/254 SC लाना पालर P P P P P P P P P 9 130 1170 0 0 1170 UCO BANK SANGRAH UCBA0000763 16/01/2013   13 Kamla Devi(Self) HP-10-005-183-01603200/262 SC लाना पालर P P P P P P P P P 9 130 1170 0 0 1170 UCO BANK SANGRAH UCBA0000763 16/01/2013   14 Padma Devi(Wife) HP-10-005-183-01603200/38 SC लाना पालर P P P P P P P P P P 10 130 1300 0 0 1300 H.P. STATE CO OPERATIVE BANK SANGRAH 657 16/01/2013   Daily Attendence 14 14 14 13 13 13 13 13 12 8 7 7 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 11180

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

Total Cash payment(In Rs.) Cash 20540 Average Per labour 1467.1428

Total man days : 158