Muster Roll No. : 1310005188030	Date From : 16/12/2012    Date To : 31/12/2012	Sanction No. : 276-282    Sanction Date : 03/05/2012
Work Code : 1310005188/FP/11	Work Name : C/O Spur Dhal Khala(1) W.N.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 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 Rajender Singh HP-10-005-188-01607700/121 SC लोहारा टिक्करी P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK SANGRAH 360 24/01/2013   2 Sandeep Kumar(Brother) HP-10-005-188-01607300/74 SC रजाणा P P P P P P P 7 120 840 0 0 840 UCO BANK Kakog UCBA0002890 24/01/2013   3 Naresh HP-10-005-188-01607300/109 SC रजाणा P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 STATE BANK OF INDIA RAJANA SBIN0009363 24/01/2013   4 Mohan Singh HP-10-005-188-01607300/77 SC रजाणा P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA RAJANA SBIN0009363 24/01/2013   5 Balbir Singh(Self) HP-10-005-188-01607600/201 SC ढाल पलारा P P P P P P P P P P 10 120 1200 0 0 1200 H.P. STATE CO OPERATIVE BANK SANGRAH 360 24/01/2013   6 Kamla Devi(Self) HP-10-005-188-01607600/202 SC ढाल पलारा P P P P P P P P P P 10 120 1200 0 0 1200 H.P. STATE CO OPERATIVE BANK SANGRAH 360 24/01/2013   7 Kewal Ram(Self) HP-10-005-188-01607600/79 OTHER ढाल पलारा P P P P P P P P P 9 120 1080 0 0 1080 H.P. STATE CO OPERATIVE BANK SANGRAH 360 24/01/2013   8 Nirmla Devi(Wife) HP-10-005-188-01607700/116 OTHER लोहारा टिक्करी 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 24/01/2013   9 Surat Singh(Self) HP-10-005-188-01607300/217 SC रजाणा P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK SANGRAH 360 24/01/2013   10 Ramesh Kumar HP-10-005-188-01607300/51 SC रजाणा P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK SANGRAH 360 24/01/2013   11 Ramdutt HP-10-005-188-01607300/52 OTHER रजाणा P P P P P P P P 8 120 960 0 0 960 H.P. STATE CO OPERATIVE BANK SANGRAH 360 24/01/2013   12 Mahinder Singh HP-10-005-188-01607300/53 SC रजाणा P P P P P P P P 8 120 960 0 0 960 H.P. STATE CO OPERATIVE BANK SANGRAH 360 24/01/2013   13 Yash Pal HP-10-005-188-01607300/66 SC रजाणा P P P P P P P P 8 120 960 0 0 960 H.P. STATE CO OPERATIVE BANK SANGRAH 360 24/01/2013   14 Kundan Singh HP-10-005-188-01607300/76 SC रजाणा P P P P P P P 7 120 840 0 0 840 H.P. STATE CO OPERATIVE BANK SANGRAH 360 24/01/2013   15 Bheem Singh(Self) HP-10-005-188-01607700/216 OTHER लोहारा टिक्करी P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK SANGRAH 360 24/01/2013   16 Satpal Singh(Self) HP-10-005-188-01607700/240 OTHER लोहारा टिक्करी P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK SANGRAH 360 24/01/2013   Daily Attendence 16 16 16 16 16 16 16 14 11 10 7 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 14280 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 21360 Average Per labour 1335

Total man days : 178