Muster Roll No. : 1310005174056	Date From : 16/07/2012    Date To : 30/07/2012	Sanction No. : 604-07    Sanction Date : 28/05/2012
Work Code : 1310005174/WH/27	Work Name : C/O Irrigation Tank Sh. Dharam Dass S/O Kaliya Ram

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 Atmo Devi(Daughter-in-Law) HP-10-005-174-01607100/332 SC गनोग P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 CO-OP. Sangrah 565 26/10/2012   2 Jalam Singh HP-10-005-174-01607100/59 SC 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 26/10/2012   3 Dharam Das(Self) HP-10-005-174-01607100/74 SC गनोग P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   4 Jagar Singh HP-10-005-174-01607100/88 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 26/10/2012   5 Layak Ram HP-10-005-174-01607100/132 SC 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 26/10/2012   6 Raymati HP-10-005-174-01607100/133 SC 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 26/10/2012   7 Sumoti Devi(Wife) HP-10-005-174-01607100/260 SC गनोग P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   8 Surmi Devi(Self) HP-10-005-174-01607100/332 SC गनोग P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1665

Total man days : 111