Muster Roll No. : 13100051950025	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : 7148-50    Sanction Date : 18/03/2012
Work Code : 1310005195/IC/40	Work Name : C/O Irrigation Kuhal Khudd to Kanda Kayar

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 Jaidig Pal HP-10-005-195-01574700/52 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   2 Sahi Ram HP-10-005-195-01574700/77 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   3 Man Singh HP-10-005-195-01574700/78 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   4 Satish Kumar HP-10-005-195-01574700/94 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   5 Brij Mohan HP-10-005-195-01574700/95 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   6 Jai Prakash HP-10-005-195-01574700/98 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   7 Kapil Dev(Self) HP-10-005-195-01574700/199 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   8 Jag Mohan(Self) HP-10-005-195-01574700/217 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 Bal Dev Singh HP-10-005-195-01574700/49 SC 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 KHERI 648 14/08/2012   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1800

Total man days : 135