Muster Roll No. : 1310005163036	Date From : 16/12/2012    Date To : 31/12/2012	Sanction No. : 1348-1352    Sanction Date : 11/07/2012
Work Code : 1310005163/WC/TNK Chlyna	Work Name : c/o Irri. Tank Chiliyana

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 16 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 Krishan Dutt HP-10-005-163-01609100/254 OTHER भाटगढ P P P P P P P P 8 130 1040 0 0 1040 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 30/01/2013   2 jaipal HP-10-005-163-01609100/166 OTHER भाटगढ P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 30/01/2013   3 Shadi Ram HP-10-005-163-01609100/162 SC भाटगढ 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   4 Ram Dutt HP-10-005-163-01609100/107 OTHER भाटगढ 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   5 Asha Devi(Wife) HP-10-005-163-01609100/79 OTHER भाटगढ P P P P P 5 130 650 0 0 650 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/01/2013   Daily Attendence 0 0 0 0 4 4 4 5 5 5 5 5 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 4550

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

Total Cash payment(In Rs.) Cash 6110 Average Per labour 1222

Total man days : 47