Muster Roll No. : 1310005174109	Date From : 16/02/2012    Date To : 29/02/2012	Sanction No. : 4274-4277    Sanction Date : 20/10/2011
Work Code : 1310005174/WC/65 (1.5)	Work Name : C/O Packa Check Dam Lower Lawali (1310005174/WC/65 (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 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 Guman Singh HP-10-005-174-01606600/185 OTHER बडग P P P P P P P P P P P P P 13 120 1560 0 0 1560         2 Summa Devi HP-10-005-174-01606800/43 OTHER लवाली P P P P P P P P P P P P P 13 120 1560 0 0 1560         3 Najro Devi(Self) HP-10-005-174-01607100/303 SC गनोग P P P P P P P P P P P P P 13 120 1560 0 0 1560 CO-OP. Sangrah 565   4 Gobind Singh HP-10-005-174-01606800/313 SC लवाली P P P P P P P P P P P P P 13 120 1560 0 0 1560 THE H.P. STATE CO-OPERATIVE BANK Sangrah 565   5 Shanti Devi(Wife) HP-10-005-174-01606800/44 SC 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   6 Indra Devi(Wife) HP-10-005-174-01607100/198 SC गनोग 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   7 Shanti Devi HP-10-005-174-01606800/157 OTHER लवाली P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Veer Singh HP-10-005-174-01606800/20 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   9 Mathura Devi HP-10-005-174-01606800/200 SC 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   10 Dharam Singh HP-10-005-174-01606800/21 OTHER लवाली P P 2 120 240 0 0 240 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Kamla Devi(Wife) HP-10-005-174-01606800/23 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   12 Suma Devi HP-10-005-174-01606800/24 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   13 Lajo Devi(Self) HP-10-005-174-01606800/272 SC 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   Daily Attendence 13 13 12 12 12 12 12 12 12 12 12 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 1440

Total man days : 156