Muster Roll No. : 13100051590021	Date From : 16/12/2012    Date To : 31/12/2012	Sanction No. : 2045-2050    Sanction Date : 30/08/2012
Work Code : 1310005159/FP/9/bag Kla	Work Name : Gali Plug. Bag Khala Khasra No 492

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 Mathura Devi HP-10-005-159-01604300/258 OTHER मडौली P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080       29/01/2013   2 Suresh(Son) HP-10-005-159-01604300/258 OTHER मडौली P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080       29/01/2013   3 Kusam Lata(Wife) HP-10-005-159-01604300/255 OTHER मडौली P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 UCO BANK SANGRAH UCBA0000763 29/01/2013   4 Sumitra HP-10-005-159-01604300/147 SC मडौली P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 UCO BANK SANGRAH UCBA0000763 29/01/2013   5 Narayan Singh(Son) HP-10-005-159-01604300/258 OTHER मडौली P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 UCO BANK SANGRAH UCBA0000763 29/01/2013   6 Anil(Son) HP-10-005-159-01604300/258 OTHER मडौली P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 H.P. STATE CO OPERATIVE BANK SANGRAH 657 29/01/2013   7 Bagh Chand HP-10-005-159-01604200/208 OTHER अन्धेरी P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 H.P. STATE CO OPERATIVE BANK SANGRAH 360 29/01/2013   8 Ramesh HP-10-005-159-01604200/220 SC अन्धेरी P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 H.P. STATE CO OPERATIVE BANK SANGRAH 657 29/01/2013   9 Sunpa HP-10-005-159-01604300/146 SC मडौली P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 H.P. STATE CO OPERATIVE BANK SANGRAH 657 29/01/2013   10 Mangla HP-10-005-159-01604300/157 SC मडौली P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 H.P. STATE CO OPERATIVE BANK SANGRAH 657 29/01/2013   11 Revati HP-10-005-159-01604300/174 SC मडौली P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 H.P. STATE CO OPERATIVE BANK SANGRAH 657 29/01/2013   12 Santosh(Self) HP-10-005-159-01604300/252 OTHER मडौली P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 H.P. STATE CO OPERATIVE BANK SANGRAH 657 29/01/2013   13 Sita Devi(Wife) HP-10-005-159-01604300/287 OTHER मडौली P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK SANGRAH 657 29/01/2013   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 10400 Amount Paid ST 0 Amount Paid Other 16510

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

Total Cash payment(In Rs.) Cash 26910 Average Per labour 2070

Total man days : 207