Muster Roll No. : 1310005174030	Date From : 01/06/2011    Date To : 15/06/2011	Sanction No. : 447    Sanction Date : 11/04/2011
Work Code : 1310005174/LD/68	Work Name : C/O Danga Amar Singh S/O Mohan Singh (1310005174/LD/68)

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 Shanti Devi HP-10-005-174-01607100/153 SC गनोग P P P 3 120 360 0 0 360 H.P. STATE CO OPERATIVE BANK SANGRAH 657   2 Indera Devi HP-10-005-174-01607100/159 SC गनोग P P P 3 120 360 0 0 360 H.P. STATE CO OPERATIVE BANK SANGRAH 657   3 Padma Devi HP-10-005-174-01607100/186 SC गनोग P P P P P P P P P P 10 120 1200 0 0 1200 H.P. STATE CO OPERATIVE BANK SANGRAH 360   4 Champa Devi HP-10-005-174-01607100/194 SC गनोग P P P 3 120 360 0 0 360 H.P. STATE CO OPERATIVE BANK SANGRAH 657   5 Fagu Ram(Self) HP-10-005-174-01607100/233 SC गनोग 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 Leela Devi(Wife) HP-10-005-174-01607100/245 SC गनोग P P P 3 120 360 0 0 360 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 6 6 6 2 2 2 2 2 2 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 740

Total man days : 37