Muster Roll No. : 1310005174090	Date From : 16/12/2011    Date To : 31/12/2011	Sanction No. : 7546    Sanction Date : 16/02/2011
Work Code : 1310005174/FP/6	Work Name : C/O R/Wall Marjhaikna-1 (1310005174/FP/6)

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 16 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 Lakshmi Devi HP-10-005-174-01607100/251 SC गनोग P P P P 4 120 480 0 0 480 CO-OP. Sangrah 565   2 Geeta Devi(Wife) HP-10-005-174-01607100/216 SC गनोग P P P P P P P P P P P P P P 14 120 1680 0 0 1680 UCO BANK Kakog UCBA0002890   3 Karam Dass(Self) HP-10-005-174-01607100/251 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   4 Sukh Dev HP-10-005-174-01607100/128 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   5 Indera Devi HP-10-005-174-01607100/159 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   6 Nirmla Devi(Self) HP-10-005-174-01607100/252 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   7 Bimla Devi(Wife) HP-10-005-174-01607100/82 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   8 Surender singh HP-10-005-174-01607100/83 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   Daily Attendence 8 8 8 8 7 7 7 7 7 7 7 7 7 7 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1575

Total man days : 105