Muster Roll No. : 1310005163026	Date From : 01/12/2012    Date To : 15/12/2012	Sanction No. : 1348-1352    Sanction Date : 11/07/2012
Work Code : 1310005163/LD/CD Kanthla	Work Name : c/o Gully Plugging Kainthla Khala

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 Sohan Singh HP-10-005-163-01608800/98 OTHER चरना P P P P P P P P P P P P 12 130 1560 0 0 1560 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 30/01/2013   2 Naiyan Ram HP-10-005-163-01608800/172 SC चरना P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/01/2013   3 Budh Ram HP-10-005-163-01608800/176 SC चरना P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/01/2013   4 Mender Singh HP-10-005-163-01608800/239 SC चरना P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/01/2013   5 Manga Ram HP-10-005-163-01608800/240 SC चरना P P P P P P P P P P P P 12 130 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/01/2013   6 Khulu Ram HP-10-005-163-01608800/241 SC चरना P P P P P P P P P P P P 12 130 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/01/2013   7 Jagdish HP-10-005-163-01608800/25 OTHER चरना P P P P P P P P P P P P 12 130 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/01/2013   8 Rokhu Ram HP-10-005-163-01608800/285 SC चरना P P P P P P P P P P P P 12 130 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/01/2013   9 Jeetu HP-10-005-163-01608800/293 SC चरना P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/01/2013   10 Bhadru(Self) HP-10-005-163-01608800/368 SC चरना P P P P P P P P P P P P 12 130 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/01/2013   11 Asha Devi(Daughter-in-Law) HP-10-005-163-01608800/399 SC चरना P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/01/2013   Daily Attendence 0 0 11 11 11 11 11 11 11 11 11 5 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 14690 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 17810 Average Per labour 1619.0909

Total man days : 137