Muster Roll No. : 13100051750033	Date From : 18/12/2012    Date To : 31/12/2012	Sanction No. : 640-644    Sanction Date : 26/05/2012
Work Code : 1310005175/IC/37	Work Name : 1310005175/IC/37 (1310005175/IC/37)

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 Dasiya Ram HP-10-005-175-01575600/14 SC कुफर कैरिया P P P P P P P P P P P P 12 130 1560 0 0 1560 SOUTH INDIAN BANK n 56 28/01/2013   2 Sumitera Devi HP-10-005-175-01575600/14 SC कुफर कैरिया P P P P P P P P P P P P 12 130 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 28/01/2013   3 Sat Pal HP-10-005-175-01575600/158 SC कुफर कैरिया P P P P P P P P P P P P 12 130 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 28/01/2013   4 Ravi Dass HP-10-005-175-01575600/50 OTHER कुफर कैरिया P P P P P P P P P P P P 12 130 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 28/01/2013   5 Pinki Devi HP-10-005-175-01575600/50 OTHER कुफर कैरिया P P P P P P P P P P P P 12 130 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 28/01/2013   6 Ram Lal HP-10-005-175-01575600/12 SC कुफर कैरिया P P P P P P P P P P P P 12 130 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 28/01/2013   7 Ram Devi HP-10-005-175-01575600/12 SC कुफर कैरिया P P P P P P P P P P P P 12 130 1560 0 0 1560 STATE BANK OF INDIA BOGHDHAR SBIN0050562 28/01/2013   Daily Attendence 0 0 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1560

Total man days : 84