Muster Roll No. : 13100051830040	Date From : 01/01/2012    Date To : 15/01/2012	Sanction No. : 1374-1378    Sanction Date : 19/07/2011
Work Code : 1310005183/RC/11-2 Jaba	Work Name : C/O Pucci Gully side Drain -2 Lana Pallar Jabba (1310005183/RC/11-2 Jaba)

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 Chander Kala(Wife) HP-10-005-183-01603200/26 OTHER लाना पालर P P P P P P P P P P 10 120 1200 0 0 1200         2 Jai Pal HP-10-005-183-01603200/109 SC लाना पालर P P P P P 5 120 600 0 0 600 UCO BANK SANGRAH UCBA0000763   3 Satya Devi(Wife) HP-10-005-183-01603200/87 SC लाना पालर P P P P P 5 120 600 0 0 600 UCO BANK SANGRAH UCBA0000763   4 Mohan Lal HP-10-005-183-01603200/102 OTHER लाना पालर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK SANGRAH UCBA0000763   5 Sarita(Wife) HP-10-005-183-01603200/29 OTHER लाना पालर P P P P P 5 120 600 0 0 600 UCO BANK SANGRAH UCBA0000763   6 Kalyan Singh(Father) HP-10-005-183-01603200/131 OTHER लाना पालर 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   Daily Attendence 6 6 6 6 6 3 3 3 3 3 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 1100

Total man days : 55