Muster Roll No. : 13100051670013	Date From : 16/07/2012    Date To : 30/07/2012	Sanction No. : 1323    Sanction Date : 10/07/2012
Work Code : 1310005167/IF/2	Work Name : C/O Irrigation Tank Jalam Singh S/o Ganasu Shagan (1310005167/IF/2)

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 Brahama Dutt HP-10-005-167-01573200/125 OTHER भलाना P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       30/11/2012   2 Hardev Singh HP-10-005-167-01573200/21 OTHER भलाना P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BOGHDHAR SBIN0050562 30/11/2012   3 Mahima(Wife) HP-10-005-167-01573200/174 OTHER भलाना P P P P P P P P P P P P P P 14 130 1820 0 0 1820 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 30/11/2012   4 Prem Dutt HP-10-005-167-01573200/75 OTHER भलाना P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK LANA CHETA 651 30/11/2012   5 Dolat Ram HP-10-005-167-01573400/30 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BOGHDHAR SBIN0050562 30/11/2012   6 Anil Kumar HP-10-005-167-01573200/20 OTHER भलाना P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BOGHDHAR SBIN0050562 30/11/2012   7 Bhag Singh HP-10-005-167-01573200/33 SC भलाना P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BOGHDHAR SBIN0050562 30/11/2012   8 Sunil Kumar HP-10-005-167-01573200/70 OTHER भलाना P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BOGHDHAR SBIN0050562 30/11/2012   Daily Attendence 8 8 8 8 8 8 8 8 7 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 13520

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

Total Cash payment(In Rs.) Cash 15470 Average Per labour 1933.75

Total man days : 119