Muster Roll No. : 1310005174057	Date From : 01/08/2011    Date To : 15/08/2011	Sanction No. : 181-186    Sanction Date : 11/04/2011
Work Code : 1310005174/RC/17	Work Name : C/O Kacha Rasta Nera to Dhar (1310005174/RC/17)

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 Guman Singh HP-10-005-174-01607200/137 OTHER नेरा बागा P P P P P P P P P P P P P P 14 120 1680 0 0 1680         2 Santosh Devi HP-10-005-174-01607200/143 OTHER नेरा बागा 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   3 Om Perkash HP-10-005-174-01607100/98 OTHER 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   4 Atma Ram HP-10-005-174-01607200/142 OTHER नेरा बागा 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 Raksha Devi HP-10-005-174-01607200/142 OTHER नेरा बागा 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 Roop Singh HP-10-005-174-01607200/145 OTHER नेरा बागा 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 Deep Ram HP-10-005-174-01607200/138 OTHER नेरा बागा 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 Kushal Singh HP-10-005-174-01607200/139 OTHER नेरा बागा 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 Gobind HP-10-005-174-01607200/140 OTHER नेरा बागा 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 Mohi Ram HP-10-005-174-01607200/141 OTHER नेरा बागा P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Indera Devi(Wife) HP-10-005-174-01606800/165 OTHER 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   12 Govind Singh(Self) HP-10-005-174-01606800/212 SC लवाली P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK SANGRAH 657   13 Durgi Devi(Self) HP-10-005-174-01606800/246 SC लवाली P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK SANGRAH 657   14 Surmi Devi(Self) HP-10-005-174-01606800/248 SC लवाली 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   15 Mohi Ram HP-10-005-174-01606800/33 SC 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   16 Vidya Devi(Wife) HP-10-005-174-01606800/38 SC लवाली 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   17 Durgi Devi HP-10-005-174-01606800/47 SC 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   18 Veer Singh HP-10-005-174-01607000/1 OTHER 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   19 Janki Devi(Self) HP-10-005-174-01607100/262 SC गनोग P P P P P P P P 8 120 960 0 0 960 H.P. STATE CO OPERATIVE BANK SANGRAH 657   20 Vishan Singh(Husband) HP-10-005-174-01607100/262 SC गनोग P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 20 20 20 20 20 20 20 20 19 19 19 17 16 14 10

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 20760

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

Total Cash payment(In Rs.) Cash 32880 Average Per labour 1644

Total man days : 274