Muster Roll No. : 13100051690023	Date From : 16/12/2012    Date To : 31/12/2012	Sanction No. : 2356/3    Sanction Date : 23/08/2011
Work Code : 1310005169/WC/36	Work Name : C/O Irrig. Tank Prem Dutt S/O Rambhaj R/O Rihada

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 Urmila Devi(Wife) HP-10-005-169-01609200/139 SC बान्दल P P P P P P P P P P 10 150 1500 0 0 1500       25/01/2013   2 Prem Dutt HP-10-005-169-01609200/145 SC बान्दल P P P P P P P P P P 10 150 1500 0 0 1500       25/01/2013   3 Shanta Devi HP-10-005-169-01609200/145 SC बान्दल P P P P P P P P P P P 11 150 1650 0 0 1650       25/01/2013   4 Sudama HP-10-005-169-01609200/183 SC बान्दल P P P P P P P P P P P 11 150 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 25/01/2013   5 Gopal Singh HP-10-005-169-01609200/140 SC बान्दल P P P P P P P P P P 10 150 1500 0 0 1500 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 25/01/2013   6 Santosh(Wife) HP-10-005-169-01609200/140 SC बान्दल P P P P P P P P P P 10 150 1500 0 0 1500 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 25/01/2013   7 Prem Dutt HP-10-005-169-01609200/139 SC बान्दल P P P P P P P P P P 10 150 1500 0 0 1500 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 25/01/2013   Daily Attendence 0 0 0 0 0 2 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1542.8572

Total man days : 72