Muster Roll No. : 1310005174081	Date From : 01/12/2011    Date To : 15/12/2011	Sanction No. : 4274-2477    Sanction Date : 20/10/2011
Work Code : 1310005174/LD/71	Work Name : C/O Land Development Nain Singh S/O Mohi Ram (1310005174/LD/71)

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 Multan Singh(Self) HP-10-005-174-01607100/311 OTHER गनोग P P P P P P P P P P 10 120 1200 0 0 1200         2 Sohan Singh HP-10-005-174-01607100/54 OTHER गनोग 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   3 Sunita Devi(Wife) HP-10-005-174-01607100/75 OTHER गनोग 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   4 Multan Singh(Self) HP-10-005-174-01607100/278 SC गनोग P P P P P P P P P P 10 120 1200 0 0 1200 H.P. STATE CO OPERATIVE BANK SANGRAH 657   5 Ramchander(Self) HP-10-005-174-01607100/285 OTHER गनोग P P P P P P P P P P 10 120 1200 0 0 1200 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 5 5 5 5 5 5 5 5 5 5 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1440

Total man days : 60