Muster Roll No. : 13100051950027	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : 7148-50    Sanction Date : 18/03/2012
Work Code : 1310005195/IC/41	Work Name : C/O Irrigation Kuhal Khudd to Tank Mujag

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 Pawan Kumar(Self) HP-10-005-195-01575700/252 OTHER तुन्दला P P P P P P P P P P P P P P P 15 120 1800 0 0 1800       14/08/2012   2 Vijenta(Wife) HP-10-005-195-01575700/252 OTHER तुन्दला P P P P P P P P P P P P P P P 15 120 1800 0 0 1800       14/08/2012   3 Sartaj(Self) HP-10-005-195-01575300/352 SC अनू कोटी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA KHERI SBIN0008870 14/08/2012   4 Tapender Singh(Self) HP-10-005-195-01575400/223 OTHER मैथली 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 NOHRADHAR 642 14/08/2012   5 Ujagar Singh HP-10-005-195-01575400/9 SC मैथली 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 NOHRADHAR 642 14/08/2012   6 Rajan(Self) HP-10-005-195-01575700/228 OTHER तुन्दला 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 NOHRADHAR 642 14/08/2012   7 Arun Kumar(Self) HP-10-005-195-01574200/237 OTHER भराडी 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 NOHRADHAR 642 14/08/2012   8 Mohan Lal HP-10-005-195-01574700/11 OTHER कुफटू 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 NOHRADHAR 642 14/08/2012   9 Reena Kumari HP-10-005-195-01574700/151 OTHER कुफटू 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 NOHRADHAR 642 14/08/2012   10 Nagender Singh(Self) HP-10-005-195-01574700/182 OTHER कुफटू 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 NOHRADHAR 642 14/08/2012   11 Padma Devi(Self) HP-10-005-195-01574700/362 OTHER कुफटू 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 NOHRADHAR 642 14/08/2012   12 Nagender Pundir HP-10-005-195-01574700/71 OTHER कुफटू 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 NOHRADHAR 642 14/08/2012   13 Sanjeev Kumar HP-10-005-195-01575300/158 OTHER अनू कोटी 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 NOHRADHAR 642 14/08/2012   14 Rajnish Thakur(Self) HP-10-005-195-01575700/304 OTHER तुन्दला 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 NOHRADHAR 642 14/08/2012   15 Ran Singh HP-10-005-195-01575700/31 OTHER तुन्दला 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 NOHRADHAR 642 14/08/2012   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 23400

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 1800

Total man days : 225