Muster Roll No. : 1310005174119	Date From : 16/02/2012    Date To : 29/02/2012	Sanction No. : 5864-5887    Sanction Date : 15/02/2012
Work Code : 1310005174/FP/8	Work Name : C/O Gally Plug Ujala Khala GP Ganog (1310005174/FP/8)

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 Rajender Singh(Self) HP-10-005-174-01607000/204 SC देवना 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   2 Jaimanti(Self) HP-10-005-174-01607000/220 OTHER देवना 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   3 Guman Singh(Self) HP-10-005-174-01607000/226 OTHER देवना P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK SANGRAH 657   4 Roop Singh HP-10-005-174-01607000/9 SC देवना 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   5 Satish Kumar(Self) HP-10-005-174-01607100/274 OTHER 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   6 Khajan Singh(Self) HP-10-005-174-01607100/304 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   7 Meera Devi(Self) HP-10-005-174-01607100/304 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   8 Gopal Singh(Self) HP-10-005-174-01607100/305 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   9 Geeta Devi(Wife) HP-10-005-174-01607100/305 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   10 Pritam Singh(Self) HP-10-005-174-01607100/306 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   11 Raksha Devi(Wife) HP-10-005-174-01607100/306 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   12 Jagdish Chand HP-10-005-174-01607100/50 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   13 Bikram HP-10-005-174-01607100/65 OTHER 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   14 Jeet Singh HP-10-005-174-01607100/85 OTHER 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   15 Kamla Devi HP-10-005-174-01607100/85 OTHER 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   16 Kalam Singh HP-10-005-174-01607100/93 SC गनोग P P P P P P P P P P P P 12 120 1440 0 0 1440 H.P. STATE CO OPERATIVE BANK SANGRAH 657   17 Gur Devi(Wife) HP-10-005-174-01607100/93 SC गनोग P P P P P P P P P P P P 12 120 1440 0 0 1440 H.P. STATE CO OPERATIVE BANK SANGRAH 657   18 Jaswant Singh HP-10-005-174-01607100/94 SC गनोग P P P P P P P P 8 120 960 0 0 960 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 18 18 18 18 18 18 18 18 17 17 17 17 15 14

Category Amount Paid(In Rs.) Amount Paid SC 18960 Amount Paid ST 0 Amount Paid Other 9960

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

Total Cash payment(In Rs.) Cash 28920 Average Per labour 1606.6666

Total man days : 241