Muster Roll No. : 1310005174078	Date From : 01/12/2011    Date To : 15/12/2011	Sanction No. : 4274-4277    Sanction Date : 20/10/2011
Work Code : 1310005174/WC/66 (1.5)	Work Name : C/O Kuhal Dhawadi to Nawani (1310005174/WC/66 (1.5))

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 Radha Devi(Wife) HP-10-005-174-01606800/213 SC लवाली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         2 Radha Devi HP-10-005-174-01607100/168 SC गनोग P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         3 Padma Devi HP-10-005-174-01606800/35 SC लवाली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 CO-OP. Sangrah 565   4 Lajo Devi(Wife) HP-10-005-174-01606800/16 OTHER लवाली P P P P P P P P P P P P P P 14 120 1680 0 0 1680 CO-OP. Sangrah 565   5 Geeta Devi HP-10-005-174-01606800/276 OTHER लवाली P P P P P P P P P P 10 120 1200 0 0 1200 THE H.P. STATE CO-OPERATIVE BANK Sangrah 565   6 Ganga Devi HP-10-005-174-01606800/300 SC लवाली 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   7 Shanti Devi HP-10-005-174-01606800/157 OTHER लवाली P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Heerda Ram HP-10-005-174-01606800/16 OTHER लवाली P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Shayama Devi(Wife) HP-10-005-174-01606800/237 SC लवाली P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Bimla Devi HP-10-005-174-01606800/239 SC लवाली P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Kaushliya Devi(Wife) HP-10-005-174-01606800/26 OTHER लवाली P P P P P P P P P P 10 120 1200 0 0 1200 H.P. STATE CO OPERATIVE BANK SANGRAH 657   12 Vidya Devi(Wife) HP-10-005-174-01606800/38 SC लवाली 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   13 Kundan Singh HP-10-005-174-01606800/41 SC लवाली 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   14 Jalmu HP-10-005-174-01607100/158 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   15 Sudda Devi(Wife) HP-10-005-174-01607100/178 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 657   16 Kundiya HP-10-005-174-01607100/182 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 657   17 Kanso Devi HP-10-005-174-01607100/182 SC गनोग P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 17 17 17 17 17 15 15 15 15 15 11 11 11 10 7

Category Amount Paid(In Rs.) Amount Paid SC 17880 Amount Paid ST 0 Amount Paid Other 7320

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1482.3529

Total man days : 210